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WM 09 10 2013
09/18/2013 09:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2013TO09/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 39.45 .00 39.45 .00 18.95 18.95 .00 58.40 WML ILM MV LICENSE TA 25.30 .00 25.30 .00 .00 .00 .00 25.30 TOTALS FOR 2008 64.75 .00 64.75 .00 18.95 18.95 .00 83.70 YEAR2009 WM1 ILM MV TAX 70.19 .00 70.19 .00 25.85 25.85 .00 96.04 WML ILM MV LICENSE TA 13.75 .00 13.75 .00 .00 .00 .00 13.75 TOTALS FOR 2009 83.94 .00 83.94 .00 25.85 25.85 .00 109.79 YEAR2010 WM1 ILM MV TAX 109.74 .00 109.74 .00 35.02 35.02 .00 144.76 WML ILM MV LICENSE TA 21.02 .00 21.02 .00 .00 .00 .00 21.02 TOTALS FOR 2010 130.76 .00 130.76 .00 35.02 35.02 .00 165.78 YEAR2011 WM1 ILM MV TAX 253.14 .00 253.14 .00 52.35 52.35 .00 305.49 WML ILM MV LICENSE TA 38.19 .00 38.19 .00 .00 .00 .00 38.19 TOTALS FOR 2011 291.33 .00 291.33 .00 52.35 52.35 .00 343.68 YEAR2012 WM1 ILM RE TAX 601.62 .00 601.62 .00 24.81 24.81 .00 626.43 WM1 ILM MV TAX 3,824.47 .00 3,824.47 .00 304.08 304.08 .00 4,128.55 WML ILM MV LICENSE TA 591.85 .00 591.85 .00 .00 .00 .00 591.85 TOTALS FOR 2012 5,017.94 .00 5,017.94 .00 328.89 328.89 .00 5,346.83 YEAR2013 WM1 ILM RE TAX 68,987.15 .00 68,987.15 .00 .00 .00 .00 68,987.15 WM1 ILM MV TAX 8,146.45 .00 8,146.45 .00 67.92 67.92 .00 8,214.37 WML ILM MV LICENSE TA 561.23 .00 561.23 .00 .00 .00 .00 561.23 TOTALS FOR 2013 77,694.83 .00 77,694.83 .00 67.92 67.92 .00 77,762.75 GROUP TYPE TOTAL 83,283.55 .00 83,283.55 .00 528.98 528.98 .00 83,812.53 09/18/2013 09:24 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2013TO09/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JENNY CANCRO **