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HomeMy WebLinkAboutWM 09 26 2012 10/04/2012 09:37 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2012TO09/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 5.92 .00 5.92 .00 1.38 1.38 .00 7.30 WML ILM MV LICENSE TA .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2006 6.45 .00 6.45 .00 1.38 1.38 .00 7.83 YEAR2007 WM1 ILM MV TAX 9.51 .00 9.51 .00 4.11 4.11 .00 13.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 14.51 .00 14.51 .00 4.11 4.11 .00 18.62 YEAR2009 WM1 ILM MV TAX 9.04 .00 9.04 .00 2.21 2.21 .00 11.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 14.04 .00 14.04 .00 2.21 2.21 .00 16.25 YEAR2010 WM1 ILM MV TAX 83.71 .00 83.71 .00 15.60 15.60 .00 99.31 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 103.71 .00 103.71 .00 15.60 15.60 .00 119.31 YEAR2011 WM1 ILM RE TAX 3.34 .00 3.34 .00 .15 .15 .00 3.49 WM1 ILM MV TAX 391.52 .00 391.52 .00 32.40 32.40 .00 423.92 WML ILM MV LICENSE TA 75.73 .00 75.73 .00 .00 .00 .00 75.73 TOTALS FOR 2011 470.59 .00 470.59 .00 32.55 32.55 .00 503.14 YEAR2012 WM1 ILM RE TAX 27,533.35 .00 27,533.35 .00 .00 .00 .00 27,533.35 WM1 ILM PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 WM1 ILM MV TAX 1,268.77 .00 1,268.77 .00 12.42 12.42 .00 1,281.19 WML ILM MV LICENSE TA 195.57 .00 195.57 .00 .00 .00 .00 195.57 TOTALS FOR 2012 29,042.51 .00 29,042.51 .00 12.42 12.42 .00 29,054.93 GROUP TYPE TOTAL 29,651.81 .00 29,651.81 .00 68.27 68.27 .00 29,720.08 10/04/2012 09:37 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2012TO09/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **