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WM 09 19 2013
09/24/2013 14:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2013TO09/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 20.20 .00 20.20 .00 .15 .15 .00 20.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 25.20 .00 25.20 .00 .15 .15 .00 25.35 YEAR2007 WM1 ILM MV TAX 95.46 .00 95.46 .00 54.45 54.45 .00 149.91 WML ILM MV LICENSE TA 7.16 .00 7.16 .00 .00 .00 .00 7.16 TOTALS FOR 2007 102.62 .00 102.62 .00 54.45 54.45 .00 157.07 YEAR2008 WM1 ILM MV TAX 21.21 .00 21.21 .00 10.29 10.29 .00 31.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 26.21 .00 26.21 .00 10.29 10.29 .00 36.50 YEAR2009 WM1 ILM MV TAX 12.01 .00 12.01 .00 4.63 4.63 .00 16.64 WML ILM MV LICENSE TA 7.50 .00 7.50 .00 .00 .00 .00 7.50 TOTALS FOR 2009 19.51 .00 19.51 .00 4.63 4.63 .00 24.14 YEAR2010 WM1 ILM MV TAX 17.17 .00 17.17 .00 4.21 4.21 .00 21.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 22.17 .00 22.17 .00 4.21 4.21 .00 26.38 YEAR2011 WM1 ILM RE TAX 5.78 .00 5.78 .00 .48 .48 .00 6.26 WM1 ILM MV TAX 137.60 .00 137.60 .00 27.94 27.94 .00 165.54 WML ILM MV LICENSE TA 29.43 .00 29.43 .00 .00 .00 .00 29.43 TOTALS FOR 2011 172.81 .00 172.81 .00 28.42 28.42 .00 201.23 YEAR2012 WM1 ILM RE TAX 2,084.89 .00 2,084.89 .00 81.64 81.64 .00 2,166.53 09/24/2013 14:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2013TO09/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 2,383.86 .00 2,383.86 .00 204.98 204.98 .00 2,588.84 WML ILM MV LICENSE TA 285.00 .00 285.00 .00 .00 .00 .00 285.00 TOTALS FOR 2012 4,753.75 .00 4,753.75 .00 286.62 286.62 .00 5,040.37 YEAR2013 WM1 ILM RE TAX 101,053.89 .00 101,053.89 .00 .00 .00 .00 101,053.89 WM1 ILM MV TAX 12,887.53 .00 12,887.53 .00 76.25 76.25 .00 12,963.78 WML ILM MV LICENSE TA 1,262.84 .00 1,262.84 .00 .00 .00 .00 1,262.84 TOTALS FOR 2013 115,204.26 .00 115,204.26 .00 76.25 76.25 .00 115,280.51 GROUP TYPE TOTAL 120,326.53 .00 120,326.53 .00 465.02 465.02 .00 120,791.55 09/24/2013 14:09 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/19/2013TO09/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -48.04 .00 -48.04 .00 .00 .00 .00 -48.04 TOTALS FOR 2012 -48.04 .00 -48.04 .00 .00 .00 .00 -48.04 YEAR2013 WM1 ILM MV TAX -24.08 .00 -24.08 .00 .00 .00 .00 -24.08 TOTALS FOR 2013 -24.08 .00 -24.08 .00 .00 .00 .00 -24.08 GROUP TYPE TOTAL -72.12 .00 -72.12 .00 .00 .00 .00 -72.12 ** END OF REPORT - Generated by JENNY CANCRO **