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WM 01 17 2014 01/24/2014 12:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2014TO01/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX .00 .00 .00 .00 .09 .09 .00 .09 TOTALS FOR 2008 .00 .00 .00 .00 .09 .09 .00 .09 YEAR2010 WM1 ILM MV TAX 28.23 .00 28.23 .00 7.76 7.76 .00 35.99 WML ILM MV LICENSE TA 4.65 .00 4.65 .00 .00 .00 .00 4.65 TOTALS FOR 2010 32.88 .00 32.88 .00 7.76 7.76 .00 40.64 YEAR2011 WM1 ILM MV TAX 118.41 .00 118.41 .00 24.22 24.22 .00 142.63 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 143.41 .00 143.41 .00 24.22 24.22 .00 167.63 YEAR2012 WM1 ILM RE TAX 848.71 .00 848.71 .00 62.83 62.83 .00 911.54 WM1 ILM PP TAX 21.26 .00 21.26 .00 1.94 1.94 .00 23.20 WM1 ILM MV TAX 915.26 .00 915.26 .00 90.05 90.05 .00 1,005.31 WML ILM MV LICENSE TA 152.30 .00 152.30 .00 .00 .00 .00 152.30 TOTALS FOR 2012 1,937.53 .00 1,937.53 .00 154.82 154.82 .00 2,092.35 YEAR2013 WM1 ILM RE TAX 27,384.83 .00 27,384.83 .00 610.98 610.98 .00 27,995.81 WM1 ILM PP TAX 4,998.78 .00 4,998.78 .00 51.94 51.94 .00 5,050.72 WM1L ILM LATE LIST PEN .00 149.18 149.18 .00 4.35 4.35 .00 153.53 WM1 ILM MV TAX 1,342.42 .00 1,342.42 .00 74.54 74.54 .00 1,416.96 WML ILM MV LICENSE TA 193.42 .00 193.42 .00 .00 .00 .00 193.42 TOTALS FOR 2013 33,919.45 149.18 34,068.63 .00 741.81 741.81 .00 34,810.44 GROUP TYPE TOTAL 36,033.27 149.18 36,182.45 .00 928.70 928.70 .00 37,111.15 ** END OF REPORT - Generated by JENNY CANCRO **