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HomeMy WebLinkAboutWM 09 27 2012 10/04/2012 09:42 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2012TO09/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 3.68 .00 3.68 .00 2.17 2.17 .00 5.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 8.68 .00 8.68 .00 2.17 2.17 .00 10.85 YEAR2008 WM1 ILM MV TAX 50.67 .00 50.67 .00 17.35 17.35 .00 68.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 55.67 .00 55.67 .00 17.35 17.35 .00 73.02 YEAR2009 WM1 ILM MV TAX 112.99 .00 112.99 .00 28.72 28.72 .00 141.71 WML ILM MV LICENSE TA 24.48 .00 24.48 .00 .00 .00 .00 24.48 TOTALS FOR 2009 137.47 .00 137.47 .00 28.72 28.72 .00 166.19 YEAR2010 WM1 ILM RE TAX 32.21 .00 32.21 .00 .00 .00 .00 32.21 WM1 ILM MV TAX 202.73 .00 202.73 .00 36.58 36.58 .00 239.31 WML ILM MV LICENSE TA 35.56 .00 35.56 .00 .00 .00 .00 35.56 TOTALS FOR 2010 270.50 .00 270.50 .00 36.58 36.58 .00 307.08 YEAR2011 WM1 ILM RE TAX 213.92 .00 213.92 .00 16.06 16.06 .00 229.98 WM1 ILM MV TAX 1,129.41 .00 1,129.41 .00 107.19 107.19 .00 1,236.60 WML ILM MV LICENSE TA 219.88 .00 219.88 .00 .00 .00 .00 219.88 TOTALS FOR 2011 1,563.21 .00 1,563.21 .00 123.25 123.25 .00 1,686.46 YEAR2012 WM1 ILM RE TAX 109,546.14 .00 109,546.14 .00 .00 .00 .00 109,546.14 WM1 ILM MV TAX 15,808.58 .00 15,808.58 .00 24.24 24.24 .00 15,832.82 WML ILM MV LICENSE TA 1,906.93 .00 1,906.93 .00 .00 .00 .00 1,906.93 TOTALS FOR 2012 127,261.65 .00 127,261.65 .00 24.24 24.24 .00 127,285.89 GROUP TYPE TOTAL 129,297.18 .00 129,297.18 .00 232.31 232.31 .00 129,529.49 10/04/2012 09:42 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2012TO09/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **