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WM 09 18 2013
09/23/2013 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2013TO09/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX .74 .00 .74 .00 17.51 17.51 .00 18.25 TOTALS FOR 2004 .74 .00 .74 .00 17.51 17.51 .00 18.25 YEAR2005 WM1 ILM MV TAX 18.38 .00 18.38 .00 .43 .43 .00 18.81 WML ILM MV LICENSE TA 1.43 .00 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2005 19.81 .00 19.81 .00 .43 .43 .00 20.24 YEAR2006 WM1 ILM MV TAX 9.34 .00 9.34 .00 .20 .20 .00 9.54 WML ILM MV LICENSE TA 1.06 .00 1.06 .00 .00 .00 .00 1.06 TOTALS FOR 2006 10.40 .00 10.40 .00 .20 .20 .00 10.60 YEAR2008 WM1 ILM RE TAX -1,508.07 .00 -1,508.07 .00 -40.87 -40.87 .00 -1,548.94 WM1 ILM MV TAX 60.12 .00 60.12 .00 14.16 14.16 .00 74.28 WML ILM MV LICENSE TA 7.52 .00 7.52 .00 .00 .00 .00 7.52 TOTALS FOR 2008 -1,440.43 .00 -1,440.43 .00 -26.71 -26.71 .00 -1,467.14 YEAR2009 WM1 ILM RE TAX -1,508.07 .00 -1,508.07 .00 -73.92 -73.92 .00 -1,581.99 WM1 ILM MV TAX 38.54 .00 38.54 .00 24.53 24.53 .00 63.07 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 -1,454.53 .00 -1,454.53 .00 -49.39 -49.39 .00 -1,503.92 YEAR2010 WM1 ILM RE TAX -1,678.16 .00 -1,678.16 .00 -84.50 -84.50 .00 -1,762.66 WM1 ILM MV TAX 16.87 .00 16.87 .00 6.45 6.45 .00 23.32 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 -1,651.29 .00 -1,651.29 .00 -78.05 -78.05 .00 -1,729.34 09/23/2013 09:17 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2013TO09/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX -1,557.11 .00 -1,557.11 .00 -75.30 -75.30 .00 -1,632.41 WM1 ILM MV TAX 366.49 .00 366.49 .00 112.26 112.26 .00 478.75 WML ILM MV LICENSE TA 67.16 .00 67.16 .00 .00 .00 .00 67.16 TOTALS FOR 2011 -1,123.46 .00 -1,123.46 .00 36.96 36.96 .00 -1,086.50 YEAR2012 WM1 ILM RE TAX -1,564.13 .00 -1,564.13 .00 -108.11 -108.11 .00 -1,672.24 WM1 ILM MV TAX 2,107.21 .00 2,107.21 .00 184.24 184.24 .00 2,291.45 WML ILM MV LICENSE TA 305.88 .00 305.88 .00 .00 .00 .00 305.88 TOTALS FOR 2012 848.96 .00 848.96 .00 76.13 76.13 .00 925.09 YEAR2013 WM1 ILM RE TAX 64,682.19 .00 64,682.19 .00 .00 .00 .00 64,682.19 WM1 ILM MV TAX 10,683.82 .00 10,683.82 .00 67.24 67.24 .00 10,751.06 WML ILM MV LICENSE TA 947.66 .00 947.66 .00 .00 .00 .00 947.66 TOTALS FOR 2013 76,313.67 .00 76,313.67 .00 67.24 67.24 .00 76,380.91 GROUP TYPE TOTAL 71,523.87 .00 71,523.87 .00 44.32 44.32 .00 71,568.19 ** END OF REPORT - Generated by JENNY CANCRO **