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WM 09 20 2013
09/24/2013 14:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2013TO09/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM RE TAX 3.44 .00 3.44 .00 1.39 1.39 .00 4.83 TOTALS FOR 2008 3.44 .00 3.44 .00 1.39 1.39 .00 4.83 YEAR2010 WM1 ILM MV TAX 33.85 .00 33.85 .00 8.34 8.34 .00 42.19 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 43.85 .00 43.85 .00 8.34 8.34 .00 52.19 YEAR2011 WM1 ILM RE TAX 278.07 .00 278.07 .00 47.27 47.27 .00 325.34 WM1 ILM MV TAX 83.77 .00 83.77 .00 13.06 13.06 .00 96.83 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 376.84 .00 376.84 .00 60.33 60.33 .00 437.17 YEAR2012 WM1 ILM RE TAX 1,093.05 .00 1,093.05 .00 84.75 84.75 .00 1,177.80 WM1 ILM MV TAX 1,141.30 .00 1,141.30 .00 112.94 112.94 .00 1,254.24 WML ILM MV LICENSE TA 198.25 .00 198.25 .00 .00 .00 .00 198.25 TOTALS FOR 2012 2,432.60 .00 2,432.60 .00 197.69 197.69 .00 2,630.29 YEAR2013 WM1 ILM RE TAX 20,642.28 .00 20,642.28 .00 .00 .00 .00 20,642.28 WM1 ILM MV TAX 1,356.11 .00 1,356.11 .00 28.42 28.42 .00 1,384.53 WML ILM MV LICENSE TA 209.29 .00 209.29 .00 .00 .00 .00 209.29 TOTALS FOR 2013 22,207.68 .00 22,207.68 .00 28.42 28.42 .00 22,236.10 GROUP TYPE TOTAL 25,064.41 .00 25,064.41 .00 296.17 296.17 .00 25,360.58 ** END OF REPORT - Generated by JENNY CANCRO **