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Home My WebLink AboutWM 07 19 2013 07/23/2013 14:07 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2013TO07/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 32.64 .00 32.64 .00 17.54 17.54 .00 50.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 37.64 .00 37.64 .00 17.54 17.54 .00 55.18 YEAR2009 WM1 ILM MV TAX 47.93 .00 47.93 .00 3.85 3.85 .00 51.78 WML ILM MV LICENSE TA 9.61 .00 9.61 .00 .00 .00 .00 9.61 TOTALS FOR 2009 57.54 .00 57.54 .00 3.85 3.85 .00 61.39 YEAR2010 WM1 ILM MV TAX 62.91 .00 62.91 .00 17.00 17.00 .00 79.91 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 72.91 .00 72.91 .00 17.00 17.00 .00 89.91 YEAR2011 WM1 ILM RE TAX 130.62 .00 130.62 .00 48.73 48.73 .00 179.35 WM1 ILM PP TAX 198.31 .00 198.31 .00 23.80 23.80 .00 222.11 WM1 ILM MV TAX 99.13 .00 99.13 .00 15.86 15.86 .00 114.99 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 453.06 .00 453.06 .00 88.39 88.39 .00 541.45 YEAR2012 WM1 ILM RE TAX 4,560.28 .00 4,560.28 .00 229.65 229.65 .00 4,789.93 WM1 ILM PP TAX 865.42 .00 865.42 .00 56.25 56.25 .00 921.67 WM1 ILM MV TAX 1,939.91 .00 1,939.91 .00 167.65 167.65 .00 2,107.56 WML ILM MV LICENSE TA 290.46 .00 290.46 .00 .00 .00 .00 290.46 TOTALS FOR 2012 7,656.07 .00 7,656.07 .00 453.55 453.55 .00 8,109.62 YEAR2013 WM1 ILM MV TAX 1,360.42 .00 1,360.42 .00 .00 .00 .00 1,360.42 WML ILM MV LICENSE TA 140.00 .00 140.00 .00 .00 .00 .00 140.00 TOTALS FOR 2013 1,500.42 .00 1,500.42 .00 .00 .00 .00 1,500.42 07/23/2013 14:07 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2013TO07/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 9,777.64 .00 9,777.64 .00 580.33 580.33 .00 10,357.97 07/23/2013 14:07 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/19/2013TO07/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 1.07 .00 1.07 .00 .00 .00 .00 1.07 WML ILM MV LICENSE TA 32.48 .00 32.48 .00 .00 .00 .00 32.48 TOTALS FOR 2012 33.55 .00 33.55 .00 .00 .00 .00 33.55 YEAR2013 WM1 ILM MV TAX 35.97 .00 35.97 .00 .00 .00 .00 35.97 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 36.00 .00 36.00 .00 .00 .00 .00 36.00 GROUP TYPE TOTAL 69.55 .00 69.55 .00 .00 .00 .00 69.55 ** END OF REPORT - Generated by JENNY CANCRO **