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WM 07 03 2013
07/09/2013 14:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2013TO07/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 15.57 .00 15.57 .00 5.96 5.96 .00 21.53 WML ILM MV LICENSE TA 4.59 .00 4.59 .00 .00 .00 .00 4.59 TOTALS FOR 2004 20.16 .00 20.16 .00 5.96 5.96 .00 26.12 YEAR2009 WM1 ILM MV TAX 25.20 .00 25.20 .00 9.77 9.77 .00 34.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 30.20 .00 30.20 .00 9.77 9.77 .00 39.97 YEAR2010 WM1 ILM RE TAX 169.15 .00 169.15 .00 6.57 6.57 .00 175.72 WM1 ILM MV TAX 12.51 .00 12.51 .00 3.06 3.06 .00 15.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 186.66 .00 186.66 .00 9.63 9.63 .00 196.29 YEAR2011 WM1 ILM RE TAX 120.74 .00 120.74 .00 42.55 42.55 .00 163.29 WM1 ILM MV TAX 48.72 .00 48.72 .00 8.24 8.24 .00 56.96 WML ILM MV LICENSE TA 20.24 .00 20.24 .00 .00 .00 .00 20.24 TOTALS FOR 2011 189.70 .00 189.70 .00 50.79 50.79 .00 240.49 YEAR2012 WM1 ILM RE TAX 3,006.05 .00 3,006.05 .00 91.67 91.67 .00 3,097.72 WM1 ILM MV TAX 3,197.49 .00 3,197.49 .00 160.44 160.44 .00 3,357.93 WML ILM MV LICENSE TA 430.89 .00 430.89 .00 .00 .00 .00 430.89 TOTALS FOR 2012 6,634.43 .00 6,634.43 .00 252.11 252.11 .00 6,886.54 YEAR2013 WM1 ILM MV TAX 5,651.08 .00 5,651.08 .00 .00 .00 .00 5,651.08 WML ILM MV LICENSE TA 460.00 .00 460.00 .00 .00 .00 .00 460.00 TOTALS FOR 2013 6,111.08 .00 6,111.08 .00 .00 .00 .00 6,111.08 GROUP TYPE TOTAL 13,172.23 .00 13,172.23 .00 328.26 328.26 .00 13,500.49 07/09/2013 14:55 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2013TO07/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **