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HomeMy WebLinkAboutWM 11 16 2012 11/27/2012 09:46 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2012TO11/16/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 134.08 .00 134.08 .00 35.35 35.35 .00 169.43 TOTALS FOR 2009 134.08 .00 134.08 .00 35.35 35.35 .00 169.43 YEAR2010 WM1 ILM MV TAX 28.40 .00 28.40 .00 4.98 4.98 .00 33.38 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 38.40 .00 38.40 .00 4.98 4.98 .00 43.38 YEAR2011 WM1 ILM RE TAX 40.75 .00 40.75 .00 3.54 3.54 .00 44.29 WM1 ILM PP TAX 42.94 .00 42.94 .00 .00 .00 .00 42.94 WM1 ILM MV TAX 1,206.72 .00 1,206.72 .00 129.62 129.62 .00 1,336.34 WML ILM MV LICENSE TA 197.28 .00 197.28 .00 .00 .00 .00 197.28 TOTALS FOR 2011 1,487.69 .00 1,487.69 .00 133.16 133.16 .00 1,620.85 YEAR2012 WM1 ILM RE TAX 296,509.96 .00 296,509.96 .00 .00 .00 .00 296,509.96 WM1 ILM PP TAX 3.32 .00 3.32 .00 .00 .00 .00 3.32 WM1 ILM MV TAX 588.75 .00 588.75 .00 20.48 20.48 .00 609.23 WML ILM MV LICENSE TA 85.00 .00 85.00 .00 .00 .00 .00 85.00 TOTALS FOR 2012 297,187.03 .00 297,187.03 .00 20.48 20.48 .00 297,207.51 GROUP TYPE TOTAL 298,847.20 .00 298,847.20 .00 193.97 193.97 .00 299,041.17 ** END OF REPORT - Generated by Jenny Cancro **