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WM 01 15 2014 01/17/2014 12:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2014TO01/15/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 7.37 .00 7.37 .00 .06 .06 .00 7.43 WML ILM MV LICENSE TA 4.57 .00 4.57 .00 .00 .00 .00 4.57 TOTALS FOR 2007 11.94 .00 11.94 .00 .06 .06 .00 12.00 YEAR2008 WM1 ILM MV TAX 17.66 .00 17.66 .00 8.70 8.70 .00 26.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 22.66 .00 22.66 .00 8.70 8.70 .00 31.36 YEAR2010 WM1 ILM PP TAX 27.75 .00 27.75 .00 8.05 8.05 .00 35.80 WM1L ILM LATE LIST PEN .00 2.78 2.78 .00 .81 .81 .00 3.59 WM1 ILM MV TAX 16.28 .00 16.28 .00 4.60 4.60 .00 20.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 49.03 2.78 51.81 .00 13.46 13.46 .00 65.27 YEAR2011 WM1 ILM RE TAX 211.76 .00 211.76 .00 170.36 170.36 .00 382.12 WM1 ILM MV TAX 44.89 .00 44.89 .00 9.42 9.42 .00 54.31 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2011 271.65 .00 271.65 .00 179.78 179.78 .00 451.43 YEAR2012 WM1 ILM RE TAX 70.75 .00 70.75 .00 6.20 6.20 .00 76.95 WM1 ILM PP TAX 15.35 .00 15.35 .00 2.20 2.20 .00 17.55 WM1L ILM LATE LIST PEN .00 1.38 1.38 .00 .15 .15 .00 1.53 WM1 ILM MV TAX 1,096.54 .00 1,096.54 .00 137.97 137.97 .00 1,234.51 WML ILM MV LICENSE TA 200.65 .00 200.65 .00 .00 .00 .00 200.65 TOTALS FOR 2012 1,383.29 1.38 1,384.67 .00 146.52 146.52 .00 1,531.19 YEAR2013 WM1 ILM RE TAX 40,995.73 .00 40,995.73 .00 1,225.25 1,225.25 .00 42,220.98 WM1 ILM PP TAX 2,147.91 .00 2,147.91 .00 51.83 51.83 .00 2,199.74 WM1L ILM LATE LIST PEN .00 110.78 110.78 .00 4.62 4.62 .00 115.40 WM1 ILM MV TAX 2,091.14 .00 2,091.14 .00 85.95 85.95 .00 2,177.09 01/17/2014 12:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2014TO01/15/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 233.14 .00 233.14 .00 .00 .00 .00 233.14 TOTALS FOR 2013 45,467.92 110.78 45,578.70 .00 1,367.65 1,367.65 .00 46,946.35 GROUP TYPE TOTAL 47,206.49 114.94 47,321.43 .00 1,716.17 1,716.17 .00 49,037.60 ** END OF REPORT - Generated by JENNY CANCRO **