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WM 07 16 2013
07/18/2013 16:43 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2013TO07/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM MV TAX 46.38 .00 46.38 .00 13.45 13.45 .00 59.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 51.38 .00 51.38 .00 13.45 13.45 .00 64.83 YEAR2011 WM1 ILM RE TAX 24.28 .00 24.28 .00 .24 .24 .00 24.52 WM1 ILM MV TAX 147.12 .00 147.12 .00 23.94 23.94 .00 171.06 WML ILM MV LICENSE TA 31.41 .00 31.41 .00 .00 .00 .00 31.41 TOTALS FOR 2011 202.81 .00 202.81 .00 24.18 24.18 .00 226.99 YEAR2012 WM1 ILM RE TAX 2,525.23 .00 2,525.23 .00 96.30 96.30 .00 2,621.53 WM1 ILM PP TAX 42.26 .00 42.26 .00 2.84 2.84 .00 45.10 WM1 ILM MV TAX 5,601.59 .00 5,601.59 .00 414.49 414.49 .00 6,016.08 WML ILM MV LICENSE TA 644.53 .00 644.53 .00 .00 .00 .00 644.53 TOTALS FOR 2012 8,813.61 .00 8,813.61 .00 513.63 513.63 .00 9,327.24 YEAR2013 WM1 ILM MV TAX 5,907.91 .00 5,907.91 .00 .00 .00 .00 5,907.91 WML ILM MV LICENSE TA 670.00 .00 670.00 .00 .00 .00 .00 670.00 TOTALS FOR 2013 6,577.91 .00 6,577.91 .00 .00 .00 .00 6,577.91 GROUP TYPE TOTAL 15,645.71 .00 15,645.71 .00 551.26 551.26 .00 16,196.97 ** END OF REPORT - Generated by JENNY CANCRO **