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WM 06 10 2013
06/14/2013 10:39 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/10/2013TO06/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 64.72 .00 64.72 .00 45.47 45.47 .00 110.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 69.72 .00 69.72 .00 45.47 45.47 .00 115.19 YEAR2007 WM1 ILM MV TAX 119.17 .00 119.17 .00 57.44 57.44 .00 176.61 WML ILM MV LICENSE TA 13.88 .00 13.88 .00 .00 .00 .00 13.88 TOTALS FOR 2007 133.05 .00 133.05 .00 57.44 57.44 .00 190.49 YEAR2009 WM1 ILM MV TAX 65.03 .00 65.03 .00 22.45 22.45 .00 87.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 75.03 .00 75.03 .00 22.45 22.45 .00 97.48 YEAR2010 WM1 ILM MV TAX 95.53 .00 95.53 .00 24.81 24.81 .00 120.34 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 110.53 .00 110.53 .00 24.81 24.81 .00 135.34 YEAR2011 WM1 ILM PP TAX -12.23 .00 -12.23 .00 -1.19 -1.19 .00 -13.42 WM1 ILM MV TAX 150.15 .00 150.15 .00 21.81 21.81 .00 171.96 WML ILM MV LICENSE TA 36.67 .00 36.67 .00 .00 .00 .00 36.67 TOTALS FOR 2011 174.59 .00 174.59 .00 20.62 20.62 .00 195.21 YEAR2012 WM1 ILM RE TAX 3,035.85 .00 3,035.85 .00 48.61 48.61 .00 3,084.46 WM1 ILM PP TAX -63.32 .00 -63.32 .00 -2.86 -2.86 .00 -66.18 WM1 ILM MV TAX 7,689.41 .00 7,689.41 .00 285.79 285.79 .00 7,975.20 WML ILM MV LICENSE TA 935.89 .00 935.89 .00 .00 .00 .00 935.89 TOTALS FOR 2012 11,597.83 .00 11,597.83 .00 331.54 331.54 .00 11,929.37 GROUP TYPE TOTAL 12,160.75 .00 12,160.75 .00 502.33 502.33 .00 12,663.08 06/14/2013 10:39 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/10/2013TO06/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 06/14/2013 10:39 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/10/2013TO06/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -53.55 .00 -53.55 .00 .00 .00 .00 -53.55 TOTALS FOR 2012 -53.55 .00 -53.55 .00 .00 .00 .00 -53.55 GROUP TYPE TOTAL -53.55 .00 -53.55 .00 .00 .00 .00 -53.55 ** END OF REPORT - Generated by JENNY CANCRO **