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HomeMy WebLinkAboutWM 11 21 2012 11/29/2012 09:16 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2012TO11/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 57.78 .00 57.78 .00 33.22 33.22 .00 91.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 62.78 .00 62.78 .00 33.22 33.22 .00 96.00 YEAR2008 WM1 ILM MV TAX 24.54 .00 24.54 .00 9.51 9.51 .00 34.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 29.54 .00 29.54 .00 9.51 9.51 .00 39.05 YEAR2009 WM1 ILM MV TAX 20.42 .00 20.42 .00 5.92 5.92 .00 26.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 25.42 .00 25.42 .00 5.92 5.92 .00 31.34 YEAR2010 WM1 ILM RE TAX 32.12 .00 32.12 .00 5.94 5.94 .00 38.06 WM1 ILM MV TAX 135.87 .00 135.87 .00 27.82 27.82 .00 163.69 WML ILM MV LICENSE TA 30.11 .00 30.11 .00 .00 .00 .00 30.11 TOTALS FOR 2010 198.10 .00 198.10 .00 33.76 33.76 .00 231.86 YEAR2011 WM1 ILM MV TAX 3,721.16 .00 3,721.16 .00 344.95 344.95 .00 4,066.11 WML ILM MV LICENSE TA 438.49 .00 438.49 .00 .00 .00 .00 438.49 TOTALS FOR 2011 4,159.65 .00 4,159.65 .00 344.95 344.95 .00 4,504.60 YEAR2012 WM1 ILM RE TAX 14,191.25 .00 14,191.25 .00 .00 .00 .00 14,191.25 WM1 ILM PP TAX 8.86 .00 8.86 .00 .00 .00 .00 8.86 WM1 ILM MV TAX 1,444.36 .00 1,444.36 .00 30.05 30.05 .00 1,474.41 WML ILM MV LICENSE TA 205.47 .00 205.47 .00 .00 .00 .00 205.47 TOTALS FOR 2012 15,849.94 .00 15,849.94 .00 30.05 30.05 .00 15,879.99 GROUP TYPE TOTAL 20,325.43 .00 20,325.43 .00 457.41 457.41 .00 20,782.84 11/29/2012 09:16 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2012TO11/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **