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WM 08 23 2013
08/30/2013 09:57 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2013TO08/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX .00 .00 .00 .00 -17.01 -17.01 .00 -17.01 TOTALS FOR 2004 .00 .00 .00 .00 -17.01 -17.01 .00 -17.01 YEAR2005 WM1 ILM MV TAX 26.63 .00 26.63 .00 5.38 5.38 .00 32.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 31.63 .00 31.63 .00 5.38 5.38 .00 37.01 YEAR2011 WM1 ILM RE TAX .79 .00 .79 .00 2.02 2.02 .00 2.81 WM1 ILM MV TAX -2.93 .00 -2.93 .00 -1.51 -1.51 .00 -4.44 WML ILM MV LICENSE TA 5.43 .00 5.43 .00 .00 .00 .00 5.43 TOTALS FOR 2011 3.29 .00 3.29 .00 .51 .51 .00 3.80 YEAR2012 WM1 ILM RE TAX 196.29 .00 196.29 .00 6.11 6.11 .00 202.40 WM1 ILM MV TAX 774.26 .00 774.26 .00 72.00 72.00 .00 846.26 WML ILM MV LICENSE TA 150.00 .00 150.00 .00 .00 .00 .00 150.00 TOTALS FOR 2012 1,120.55 .00 1,120.55 .00 78.11 78.11 .00 1,198.66 YEAR2013 WM1 ILM RE TAX 12,592.52 .00 12,592.52 .00 .00 .00 .00 12,592.52 WM1 ILM MV TAX 2,298.94 .00 2,298.94 .00 3.52 3.52 .00 2,302.46 WML ILM MV LICENSE TA 282.25 .00 282.25 .00 .00 .00 .00 282.25 TOTALS FOR 2013 15,173.71 .00 15,173.71 .00 3.52 3.52 .00 15,177.23 GROUP TYPE TOTAL 16,329.18 .00 16,329.18 .00 70.51 70.51 .00 16,399.69 08/30/2013 09:57 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/23/2013TO08/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX -23.46 .00 -23.46 .00 .00 .00 .00 -23.46 WML ILM MV LICENSE TA -3.83 .00 -3.83 .00 .00 .00 .00 -3.83 TOTALS FOR 2004 -27.29 .00 -27.29 .00 .00 .00 .00 -27.29 GROUP TYPE TOTAL -27.29 .00 -27.29 .00 .00 .00 .00 -27.29 ** END OF REPORT - Generated by JENNY CANCRO **