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HomeMy WebLinkAboutWM 08 27 2013 08/30/2013 10:14 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2013TO08/27/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 2.36 .00 2.36 .00 .99 .99 .00 3.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 7.36 .00 7.36 .00 .99 .99 .00 8.35 YEAR2010 WM1 ILM MV TAX 190.68 .00 190.68 .00 55.24 55.24 .00 245.92 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 210.68 .00 210.68 .00 55.24 55.24 .00 265.92 YEAR2011 WM1 ILM MV TAX 170.01 .00 170.01 .00 28.34 28.34 .00 198.35 WML ILM MV LICENSE TA 35.10 .00 35.10 .00 .00 .00 .00 35.10 TOTALS FOR 2011 205.11 .00 205.11 .00 28.34 28.34 .00 233.45 YEAR2012 WM1 ILM RE TAX 117.37 .00 117.37 .00 2.01 2.01 .00 119.38 WM1 ILM MV TAX 1,656.96 .00 1,656.96 .00 141.19 141.19 .00 1,798.15 WML ILM MV LICENSE TA 235.86 .00 235.86 .00 .00 .00 .00 235.86 TOTALS FOR 2012 2,010.19 .00 2,010.19 .00 143.20 143.20 .00 2,153.39 YEAR2013 WM1 ILM RE TAX 61,157.76 .00 61,157.76 .00 .00 .00 .00 61,157.76 WM1 ILM MV TAX 39,497.41 .00 39,497.41 .00 63.83 63.83 .00 39,561.24 WML ILM MV LICENSE TA 3,745.00 .00 3,745.00 .00 .00 .00 .00 3,745.00 TOTALS FOR 2013 104,400.17 .00 104,400.17 .00 63.83 63.83 .00 104,464.00 GROUP TYPE TOTAL 106,833.51 .00 106,833.51 .00 291.60 291.60 .00 107,125.11 ** END OF REPORT - Generated by JENNY CANCRO **