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HomeMy WebLinkAboutWM 09 21 2012 10/04/2012 09:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/21/2012TO09/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 24.86 .00 24.86 .00 18.21 18.21 .00 43.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 29.86 .00 29.86 .00 18.21 18.21 .00 48.07 YEAR2009 WM1 ILM RE TAX 6.11 .00 6.11 .00 .00 .00 .00 6.11 TOTALS FOR 2009 6.11 .00 6.11 .00 .00 .00 .00 6.11 YEAR2010 WM1 ILM RE TAX .00 .00 .00 .00 10.05 10.05 .00 10.05 WM1 ILM MV TAX 139.19 .00 139.19 .00 23.03 23.03 .00 162.22 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 154.19 .00 154.19 .00 33.08 33.08 .00 187.27 YEAR2011 WM1 ILM RE TAX 138.58 .00 138.58 .00 31.28 31.28 .00 169.86 WM1 ILM MV TAX 777.93 .00 777.93 .00 79.15 79.15 .00 857.08 WML ILM MV LICENSE TA 151.57 .00 151.57 .00 .00 .00 .00 151.57 TOTALS FOR 2011 1,068.08 .00 1,068.08 .00 110.43 110.43 .00 1,178.51 YEAR2012 WM1 ILM RE TAX 5,853.63 .00 5,853.63 .00 .00 .00 .00 5,853.63 WM1 ILM MV TAX 869.11 .00 869.11 .00 17.58 17.58 .00 886.69 WML ILM MV LICENSE TA 185.56 .00 185.56 .00 .00 .00 .00 185.56 TOTALS FOR 2012 6,908.30 .00 6,908.30 .00 17.58 17.58 .00 6,925.88 GROUP TYPE TOTAL 8,166.54 .00 8,166.54 .00 179.30 179.30 .00 8,345.84 ** END OF REPORT - Generated by Jenny Cancro **