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WM 09 09 2013
09/12/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2013TO09/09/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM MV TAX 109.02 .00 109.02 .00 22.03 22.03 .00 131.05 WML ILM MV LICENSE TA 25.47 .00 25.47 .00 .00 .00 .00 25.47 TOTALS FOR 2011 134.49 .00 134.49 .00 22.03 22.03 .00 156.52 YEAR2012 WM1 ILM RE TAX 258.76 .00 258.76 .00 9.66 9.66 .00 268.42 WM1 ILM MV TAX 2,897.54 .00 2,897.54 .00 226.78 226.78 .00 3,124.32 WML ILM MV LICENSE TA 460.37 .00 460.37 .00 .00 .00 .00 460.37 TOTALS FOR 2012 3,616.67 .00 3,616.67 .00 236.44 236.44 .00 3,853.11 YEAR2013 WM1 ILM RE TAX 159,451.14 .00 159,451.14 .00 .00 .00 .00 159,451.14 WM1 ILM MV TAX 12,469.37 .00 12,469.37 .00 209.44 209.44 .00 12,678.81 WML ILM MV LICENSE TA 1,186.17 .00 1,186.17 .00 .00 .00 .00 1,186.17 TOTALS FOR 2013 173,106.68 .00 173,106.68 .00 209.44 209.44 .00 173,316.12 GROUP TYPE TOTAL 176,857.84 .00 176,857.84 .00 467.91 467.91 .00 177,325.75 ** END OF REPORT - Generated by JENNY CANCRO **