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WM 06 20 2013
06/25/2013 10:58 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2013TO06/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 10.95 .00 10.95 .00 6.30 6.30 .00 17.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 15.95 .00 15.95 .00 6.30 6.30 .00 22.25 YEAR2008 WM1 ILM MV TAX 27.09 .00 27.09 .00 13.14 13.14 .00 40.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 32.09 .00 32.09 .00 13.14 13.14 .00 45.23 YEAR2009 WM1 ILM MV TAX 48.64 .00 48.64 .00 17.65 17.65 .00 66.29 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2009 68.64 .00 68.64 .00 17.65 17.65 .00 86.29 YEAR2010 WM1 ILM MV TAX 40.82 .00 40.82 .00 9.38 9.38 .00 50.20 WML ILM MV LICENSE TA 6.46 .00 6.46 .00 .00 .00 .00 6.46 TOTALS FOR 2010 47.28 .00 47.28 .00 9.38 9.38 .00 56.66 YEAR2011 WM1 ILM RE TAX 316.90 .00 316.90 .00 45.45 45.45 .00 362.35 WM1 ILM MV TAX 161.53 .00 161.53 .00 26.71 26.71 .00 188.24 WML ILM MV LICENSE TA 42.92 .00 42.92 .00 .00 .00 .00 42.92 TOTALS FOR 2011 521.35 .00 521.35 .00 72.16 72.16 .00 593.51 YEAR2012 WM1 ILM RE TAX 11,372.15 .00 11,372.15 .00 311.78 311.78 .00 11,683.93 WM1 ILM PP TAX 146.88 .00 146.88 .00 2.30 2.30 .00 149.18 WM1 ILM MV TAX 3,920.36 .00 3,920.36 .00 145.04 145.04 .00 4,065.40 WML ILM MV LICENSE TA 485.94 .00 485.94 .00 .00 .00 .00 485.94 TOTALS FOR 2012 15,925.33 .00 15,925.33 .00 459.12 459.12 .00 16,384.45 06/25/2013 10:58 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2013TO06/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 189.87 .00 189.87 .00 .00 .00 .00 189.87 WML ILM MV LICENSE TA 50.00 .00 50.00 .00 .00 .00 .00 50.00 TOTALS FOR 2013 239.87 .00 239.87 .00 .00 .00 .00 239.87 GROUP TYPE TOTAL 16,850.51 .00 16,850.51 .00 577.75 577.75 .00 17,428.26 ** END OF REPORT - Generated by JENNY CANCRO **