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WM 08 08 2013
08/13/2013 13:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2013TO08/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.01 .00 4.01 .00 .03 .03 .00 4.04 WML ILM MV LICENSE TA 1.40 .00 1.40 .00 .00 .00 .00 1.40 TOTALS FOR 2006 5.41 .00 5.41 .00 .03 .03 .00 5.44 YEAR2007 WM1 ILM MV TAX 16.19 .00 16.19 .00 8.94 8.94 .00 25.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 21.19 .00 21.19 .00 8.94 8.94 .00 30.13 YEAR2008 WM1 ILM MV TAX 40.10 .00 40.10 .00 17.79 17.79 .00 57.89 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 55.10 .00 55.10 .00 17.79 17.79 .00 72.89 YEAR2009 WM1 ILM MV TAX 49.15 .00 49.15 .00 17.59 17.59 .00 66.74 WML ILM MV LICENSE TA 16.52 .00 16.52 .00 .00 .00 .00 16.52 TOTALS FOR 2009 65.67 .00 65.67 .00 17.59 17.59 .00 83.26 YEAR2010 WM1 ILM MV TAX 57.49 .00 57.49 .00 13.66 13.66 .00 71.15 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 67.49 .00 67.49 .00 13.66 13.66 .00 81.15 YEAR2011 WM1 ILM RE TAX 61.70 .00 61.70 .00 4.32 4.32 .00 66.02 WM1 ILM MV TAX 127.40 .00 127.40 .00 13.03 13.03 .00 140.43 WML ILM MV LICENSE TA 28.73 .00 28.73 .00 .00 .00 .00 28.73 TOTALS FOR 2011 217.83 .00 217.83 .00 17.35 17.35 .00 235.18 YEAR2012 WM1 ILM RE TAX 323.98 .00 323.98 .00 15.68 15.68 .00 339.66 08/13/2013 13:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2013TO08/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 2,377.68 .00 2,377.68 .00 204.64 204.64 .00 2,582.32 WML ILM MV LICENSE TA 240.85 .00 240.85 .00 .00 .00 .00 240.85 TOTALS FOR 2012 2,942.51 .00 2,942.51 .00 220.32 220.32 .00 3,162.83 YEAR2013 WM1 ILM RE TAX 3,356.91 .00 3,356.91 .00 .00 .00 .00 3,356.91 WM1 ILM MV TAX 6,618.67 .00 6,618.67 .00 56.16 56.16 .00 6,674.83 WML ILM MV LICENSE TA 593.35 .00 593.35 .00 .00 .00 .00 593.35 TOTALS FOR 2013 10,568.93 .00 10,568.93 .00 56.16 56.16 .00 10,625.09 GROUP TYPE TOTAL 13,944.13 .00 13,944.13 .00 351.84 351.84 .00 14,295.97 ** END OF REPORT - Generated by JENNY CANCRO **