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HomeMy WebLinkAboutWM 09 24 2012 10/04/2012 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2012TO09/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX .00 .00 .00 .00 3.29 3.29 .00 3.29 TOTALS FOR 2004 .00 .00 .00 .00 3.29 3.29 .00 3.29 YEAR2005 WM1 ILM MV TAX -21.85 .00 -21.85 .00 -13.55 -13.55 .00 -35.40 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2005 -26.85 .00 -26.85 .00 -13.55 -13.55 .00 -40.40 YEAR2007 WM1 ILM MV TAX 46.35 .00 46.35 .00 .93 .93 .00 47.28 WML ILM MV LICENSE TA 2.98 .00 2.98 .00 .00 .00 .00 2.98 TOTALS FOR 2007 49.33 .00 49.33 .00 .93 .93 .00 50.26 YEAR2009 WM1 ILM MV TAX 48.24 .00 48.24 .00 13.79 13.79 .00 62.03 WML ILM MV LICENSE TA 4.67 .00 4.67 .00 .00 .00 .00 4.67 TOTALS FOR 2009 52.91 .00 52.91 .00 13.79 13.79 .00 66.70 YEAR2010 WM1 ILM RE TAX 38.84 .00 38.84 .00 .00 .00 .00 38.84 WM1 ILM MV TAX 95.80 .00 95.80 .00 12.30 12.30 .00 108.10 WML ILM MV LICENSE TA 17.63 .00 17.63 .00 .00 .00 .00 17.63 TOTALS FOR 2010 152.27 .00 152.27 .00 12.30 12.30 .00 164.57 YEAR2011 WM1 ILM RE TAX 981.53 .00 981.53 .00 69.95 69.95 .00 1,051.48 WM1 ILM MV TAX 454.06 .00 454.06 .00 46.01 46.01 .00 500.07 WML ILM MV LICENSE TA 89.39 .00 89.39 .00 .00 .00 .00 89.39 TOTALS FOR 2011 1,524.98 .00 1,524.98 .00 115.96 115.96 .00 1,640.94 YEAR2012 WM1 ILM RE TAX 49,373.23 .00 49,373.23 .00 .00 .00 .00 49,373.23 10/04/2012 09:17 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2012TO09/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,799.32 .00 1,799.32 .00 13.03 13.03 .00 1,812.35 WML ILM MV LICENSE TA 283.61 .00 283.61 .00 .00 .00 .00 283.61 TOTALS FOR 2012 51,456.16 .00 51,456.16 .00 13.03 13.03 .00 51,469.19 GROUP TYPE TOTAL 53,208.80 .00 53,208.80 .00 145.75 145.75 .00 53,354.55 ** END OF REPORT - Generated by Jenny Cancro **