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WM 07 29 2013
07/31/2013 11:34 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2013TO07/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 16.02 .00 16.02 .00 8.01 8.01 .00 24.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 21.02 .00 21.02 .00 8.01 8.01 .00 29.03 YEAR2008 WM1 ILM MV TAX 1.53 .00 1.53 .00 .30 .30 .00 1.83 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2008 1.68 .00 1.68 .00 .30 .30 .00 1.98 YEAR2009 WM1 ILM RE TAX 56.24 .00 56.24 .00 .42 .42 .00 56.66 WM1 ILM MV TAX 4.99 .00 4.99 .00 1.60 1.60 .00 6.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 66.23 .00 66.23 .00 2.02 2.02 .00 68.25 YEAR2010 WM1 ILM RE TAX 25.17 .00 25.17 .00 35.34 35.34 .00 60.51 WM1 ILM MV TAX 6.85 .00 6.85 .00 2.57 2.57 .00 9.42 WML ILM MV LICENSE TA 6.50 .00 6.50 .00 .00 .00 .00 6.50 TOTALS FOR 2010 38.52 .00 38.52 .00 37.91 37.91 .00 76.43 YEAR2011 WM1 ILM RE TAX 45.47 .00 45.47 .00 1.52 1.52 .00 46.99 WM1 ILM MV TAX 32.19 .00 32.19 .00 6.73 6.73 .00 38.92 WML ILM MV LICENSE TA .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2011 78.04 .00 78.04 .00 8.25 8.25 .00 86.29 YEAR2012 WM1 ILM RE TAX 3,095.43 .00 3,095.43 .00 127.14 127.14 .00 3,222.57 WM1 ILM MV TAX 3,353.13 .00 3,353.13 .00 240.00 240.00 .00 3,593.13 WML ILM MV LICENSE TA 442.10 .00 442.10 .00 .00 .00 .00 442.10 TOTALS FOR 2012 6,890.66 .00 6,890.66 .00 367.14 367.14 .00 7,257.80 07/31/2013 11:34 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2013TO07/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM MV TAX 7,058.14 .00 7,058.14 .00 .00 .00 .00 7,058.14 WML ILM MV LICENSE TA 740.31 .00 740.31 .00 .00 .00 .00 740.31 TOTALS FOR 2013 7,798.45 .00 7,798.45 .00 .00 .00 .00 7,798.45 GROUP TYPE TOTAL 14,894.60 .00 14,894.60 .00 423.63 423.63 .00 15,318.23 ** END OF REPORT - Generated by JENNY CANCRO **