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HomeMy WebLinkAboutWM 09 18 2012 09/25/2012 14:40 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2012TO09/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 22.51 .00 22.51 .00 .74 .74 .00 23.25 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2006 23.42 .00 23.42 .00 .74 .74 .00 24.16 YEAR2007 WM1 ILM MV TAX 19.15 .00 19.15 .00 13.90 13.90 .00 33.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 24.15 .00 24.15 .00 13.90 13.90 .00 38.05 YEAR2009 WM1 ILM RE TAX 37.04 .00 37.04 .00 .00 .00 .00 37.04 WM1 ILM MV TAX 3.39 .00 3.39 .00 .10 .10 .00 3.49 WML ILM MV LICENSE TA 2.73 .00 2.73 .00 .00 .00 .00 2.73 TOTALS FOR 2009 43.16 .00 43.16 .00 .10 .10 .00 43.26 YEAR2010 WM1 ILM MV TAX 86.91 .00 86.91 .00 14.28 14.28 .00 101.19 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 101.91 .00 101.91 .00 14.28 14.28 .00 116.19 YEAR2011 WM1 ILM RE TAX 1,914.31 .00 1,914.31 .00 175.49 175.49 .00 2,089.80 WM1 ILM MV TAX 1,080.62 .00 1,080.62 .00 115.73 115.73 .00 1,196.35 WML ILM MV LICENSE TA 198.48 .00 198.48 .00 .00 .00 .00 198.48 TOTALS FOR 2011 3,193.41 .00 3,193.41 .00 291.22 291.22 .00 3,484.63 YEAR2012 WM1 ILM RE TAX 125,357.71 .00 125,357.71 .00 .00 .00 .00 125,357.71 WM1 ILM MV TAX 5,194.60 .00 5,194.60 .00 59.12 59.12 .00 5,253.72 WML ILM MV LICENSE TA 645.27 .00 645.27 .00 .00 .00 .00 645.27 TOTALS FOR 2012 131,197.58 .00 131,197.58 .00 59.12 59.12 .00 131,256.70 GROUP TYPE TOTAL 134,583.63 .00 134,583.63 .00 379.36 379.36 .00 134,962.99 09/25/2012 14:40 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2012TO09/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **