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HomeMy WebLinkAboutWM 08 16 2013 08/22/2013 12:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2013TO08/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 1.60 .00 1.60 .00 21.06 21.06 .00 22.66 TOTALS FOR 2006 1.60 .00 1.60 .00 21.06 21.06 .00 22.66 YEAR2007 WM1 ILM PP TAX .00 .00 .00 .00 12.31 12.31 .00 12.31 TOTALS FOR 2007 .00 .00 .00 .00 12.31 12.31 .00 12.31 YEAR2011 WM1 ILM RE TAX 38.88 .00 38.88 .00 12.62 12.62 .00 51.50 WM1 ILM MV TAX 140.38 .00 140.38 .00 31.05 31.05 .00 171.43 WML ILM MV LICENSE TA 36.80 .00 36.80 .00 .00 .00 .00 36.80 TOTALS FOR 2011 216.06 .00 216.06 .00 43.67 43.67 .00 259.73 YEAR2012 WM1 ILM RE TAX 5,637.37 .00 5,637.37 .00 383.74 383.74 .00 6,021.11 WM1 ILM MV TAX 1,943.45 .00 1,943.45 .00 208.14 208.14 .00 2,151.59 WML ILM MV LICENSE TA 290.06 .00 290.06 .00 .00 .00 .00 290.06 TOTALS FOR 2012 7,870.88 .00 7,870.88 .00 591.88 591.88 .00 8,462.76 YEAR2013 WM1 ILM RE TAX -44.03 .00 -44.03 .00 .00 .00 .00 -44.03 WM1 ILM MV TAX 2,492.74 .00 2,492.74 .00 19.56 19.56 .00 2,512.30 WML ILM MV LICENSE TA 158.69 .00 158.69 .00 .00 .00 .00 158.69 TOTALS FOR 2013 2,607.40 .00 2,607.40 .00 19.56 19.56 .00 2,626.96 GROUP TYPE TOTAL 10,695.94 .00 10,695.94 .00 688.48 688.48 .00 11,384.42 ** END OF REPORT - Generated by JENNY CANCRO **