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WM 10 04 2013
10/09/2013 11:44 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2013TO10/04/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX -.37 .00 -.37 .00 -11.66 -11.66 .00 -12.03 TOTALS FOR 2004 -.37 .00 -.37 .00 -11.66 -11.66 .00 -12.03 YEAR2009 WM1 ILM MV TAX 11.84 .00 11.84 .00 4.94 4.94 .00 16.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 16.84 .00 16.84 .00 4.94 4.94 .00 21.78 YEAR2011 WM1 ILM RE TAX 143.58 .00 143.58 .00 15.08 15.08 .00 158.66 WM1 ILM MV TAX 47.51 .00 47.51 .00 16.31 16.31 .00 63.82 WML ILM MV LICENSE TA 20.96 .00 20.96 .00 .00 .00 .00 20.96 TOTALS FOR 2011 212.05 .00 212.05 .00 31.39 31.39 .00 243.44 YEAR2012 WM1 ILM RE TAX 688.69 .00 688.69 .00 53.47 53.47 .00 742.16 WM1 ILM MV TAX 1,179.50 .00 1,179.50 .00 126.33 126.33 .00 1,305.83 WML ILM MV LICENSE TA 237.30 .00 237.30 .00 .00 .00 .00 237.30 TOTALS FOR 2012 2,105.49 .00 2,105.49 .00 179.80 179.80 .00 2,285.29 YEAR2013 WM1 ILM RE TAX 20,336.61 .00 20,336.61 .00 .00 .00 .00 20,336.61 WM1 ILM PP TAX 455.65 .00 455.65 .00 .00 .00 .00 455.65 WM1 ILM MV TAX 1,281.01 .00 1,281.01 .00 45.48 45.48 .00 1,326.49 WML ILM MV LICENSE TA 177.48 .00 177.48 .00 .00 .00 .00 177.48 TOTALS FOR 2013 22,250.75 .00 22,250.75 .00 45.48 45.48 .00 22,296.23 GROUP TYPE TOTAL 24,584.76 .00 24,584.76 .00 249.95 249.95 .00 24,834.71 ** END OF REPORT - Generated by JENNY CANCRO **