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WM 01 21 2014 01/24/2014 12:36 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/21/2014TO01/21/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 14.80 .00 14.80 .00 6.87 6.87 .00 21.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 19.80 .00 19.80 .00 6.87 6.87 .00 26.67 YEAR2010 WM1 ILM MV TAX 3.44 .00 3.44 .00 1.02 1.02 .00 4.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 8.44 .00 8.44 .00 1.02 1.02 .00 9.46 YEAR2011 WM1 ILM PP TAX 13.69 .00 13.69 .00 2.74 2.74 .00 16.43 WM1 ILM MV TAX 10.18 .00 10.18 .00 2.12 2.12 .00 12.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 33.87 .00 33.87 .00 4.86 4.86 .00 38.73 YEAR2012 WM1 ILM RE TAX 952.81 .00 952.81 .00 103.61 103.61 .00 1,056.42 WM1 ILM PP TAX 15.53 .00 15.53 .00 1.71 1.71 .00 17.24 WM1 ILM MV TAX 933.81 .00 933.81 .00 107.44 107.44 .00 1,041.25 WML ILM MV LICENSE TA 145.75 .00 145.75 .00 .00 .00 .00 145.75 TOTALS FOR 2012 2,047.90 .00 2,047.90 .00 212.76 212.76 .00 2,260.66 YEAR2013 WM1 ILM RE TAX 73,708.70 .00 73,708.70 .00 1,402.56 1,402.56 .00 75,111.26 WM1 ILM PP TAX 14,920.99 .00 14,920.99 .00 51.12 51.12 .00 14,972.11 WM1L ILM LATE LIST PEN .00 122.62 122.62 .00 3.15 3.15 .00 125.77 WM1 ILM MV TAX 2,173.17 .00 2,173.17 .00 111.42 111.42 .00 2,284.59 WML ILM MV LICENSE TA 236.70 .00 236.70 .00 .00 .00 .00 236.70 TOTALS FOR 2013 91,039.56 122.62 91,162.18 .00 1,568.25 1,568.25 .00 92,730.43 GROUP TYPE TOTAL 93,149.57 122.62 93,272.19 .00 1,793.76 1,793.76 .00 95,065.95 ** END OF REPORT - Generated by JENNY CANCRO **