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WM 01 03 2014 01/10/2014 13:44 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2014TO01/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 22.36 .00 22.36 .00 17.22 17.22 .00 39.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 27.36 .00 27.36 .00 17.22 17.22 .00 44.58 YEAR2006 WM1 ILM PP TAX 24.06 .00 24.06 .00 15.64 15.64 .00 39.70 TOTALS FOR 2006 24.06 .00 24.06 .00 15.64 15.64 .00 39.70 YEAR2011 WM1 ILM MV TAX 14.96 .00 14.96 .00 3.10 3.10 .00 18.06 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 34.96 .00 34.96 .00 3.10 3.10 .00 38.06 YEAR2012 WM1 ILM RE TAX 250.45 .00 250.45 .00 20.87 20.87 .00 271.32 WM1 ILM MV TAX 613.96 .00 613.96 .00 68.31 68.31 .00 682.27 WML ILM MV LICENSE TA 140.11 .00 140.11 .00 .00 .00 .00 140.11 TOTALS FOR 2012 1,004.52 .00 1,004.52 .00 89.18 89.18 .00 1,093.70 YEAR2013 WM1 ILM RE TAX 3,385,734.10 .00 3,385,734.10 .00 .00 .00 .00 3,385,734.10 WM1 ILM PP TAX 255,706.73 .00 255,706.73 .00 .00 .00 .00 255,706.73 WM1L ILM LATE LIST PEN .00 1,920.94 1,920.94 .00 .00 .00 .00 1,920.94 WM1 ILM MV TAX 15,530.42 .00 15,530.42 .00 236.36 236.36 .00 15,766.78 WML ILM MV LICENSE TA 1,409.16 .00 1,409.16 .00 .00 .00 .00 1,409.16 TOTALS FOR 2013 3,658,380.41 1,920.94 3,660,301.35 .00 236.36 236.36 .00 3,660,537.71 GROUP TYPE TOTAL 3,659,471.31 1,920.94 3,661,392.25 .00 361.50 361.50 .00 3,661,753.75 ** END OF REPORT - Generated by JENNY CANCRO **