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WM 08 09 2013
08/13/2013 13:56 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/09/2013TO08/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 5.45 .00 5.45 .00 4.93 4.93 .00 10.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 10.45 .00 10.45 .00 4.93 4.93 .00 15.38 YEAR2004 WM1 ILM MV TAX 22.03 .00 22.03 .00 16.96 16.96 .00 38.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 27.03 .00 27.03 .00 16.96 16.96 .00 43.99 YEAR2009 WM1 ILM MV TAX 2.49 .00 2.49 .00 1.02 1.02 .00 3.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 7.49 .00 7.49 .00 1.02 1.02 .00 8.51 YEAR2010 WM1 ILM RE TAX 22.51 .00 22.51 .00 30.82 30.82 .00 53.33 TOTALS FOR 2010 22.51 .00 22.51 .00 30.82 30.82 .00 53.33 YEAR2011 WM1 ILM MV TAX 167.45 .00 167.45 .00 27.22 27.22 .00 194.67 WML ILM MV LICENSE TA 20.23 .00 20.23 .00 .00 .00 .00 20.23 TOTALS FOR 2011 187.68 .00 187.68 .00 27.22 27.22 .00 214.90 YEAR2012 WM1 ILM RE TAX 109.33 .00 109.33 .00 62.59 62.59 .00 171.92 WM1 ILM MV TAX 1,527.49 .00 1,527.49 .00 134.57 134.57 .00 1,662.06 WML ILM MV LICENSE TA 170.67 .00 170.67 .00 .00 .00 .00 170.67 TOTALS FOR 2012 1,807.49 .00 1,807.49 .00 197.16 197.16 .00 2,004.65 YEAR2013 WM1 ILM RE TAX 2,862.72 .00 2,862.72 .00 .00 .00 .00 2,862.72 WM1 ILM MV TAX 566.35 .00 566.35 .00 16.60 16.60 .00 582.95 08/13/2013 13:56 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/09/2013TO08/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 75.00 .00 75.00 .00 .00 .00 .00 75.00 TOTALS FOR 2013 3,504.07 .00 3,504.07 .00 16.60 16.60 .00 3,520.67 GROUP TYPE TOTAL 5,566.72 .00 5,566.72 .00 294.71 294.71 .00 5,861.43 ** END OF REPORT - Generated by JENNY CANCRO **