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WM 02 06 2014 02/17/2014 09:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2014TO02/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 41.22 .00 41.22 .00 10.73 10.73 .00 51.95 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 51.22 .00 51.22 .00 10.73 10.73 .00 61.95 YEAR2007 WM1 ILM MV TAX 36.17 .00 36.17 .00 22.93 22.93 .00 59.10 WML ILM MV LICENSE TA 1.02 .00 1.02 .00 .00 .00 .00 1.02 TOTALS FOR 2007 37.19 .00 37.19 .00 22.93 22.93 .00 60.12 YEAR2009 WM1 ILM RE TAX 26.08 .00 26.08 .00 .00 .00 .00 26.08 WM1 ILM PP TAX 67.99 .00 67.99 .00 25.33 25.33 .00 93.32 WM1 ILM MV TAX 2.79 .00 2.79 .00 1.21 1.21 .00 4.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 101.86 .00 101.86 .00 26.54 26.54 .00 128.40 YEAR2010 WM1 ILM RE TAX 12.01 .00 12.01 .00 2.97 2.97 .00 14.98 TOTALS FOR 2010 12.01 .00 12.01 .00 2.97 2.97 .00 14.98 YEAR2011 WM1 ILM RE TAX 81.25 .00 81.25 .00 15.89 15.89 .00 97.14 WM1 ILM MV TAX 19.26 .00 19.26 .00 2.95 2.95 .00 22.21 WML ILM MV LICENSE TA 6.06 .00 6.06 .00 .00 .00 .00 6.06 TOTALS FOR 2011 106.57 .00 106.57 .00 18.84 18.84 .00 125.41 YEAR2012 WM1 ILM RE TAX 482.93 .00 482.93 .00 60.42 60.42 .00 543.35 WM1 ILM PP TAX 1.98 .00 1.98 .00 .16 .16 .00 2.14 WM1 ILM MV TAX 1,416.11 .00 1,416.11 .00 157.79 157.79 .00 1,573.90 WML ILM MV LICENSE TA 210.97 .00 210.97 .00 .00 .00 .00 210.97 TOTALS FOR 2012 2,111.99 .00 2,111.99 .00 218.37 218.37 .00 2,330.36 02/17/2014 09:35 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2014TO02/06/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM RE TAX 50,990.31 .00 50,990.31 .00 1,218.94 1,218.94 .00 52,209.25 WM1 ILM PP TAX 5,302.57 .00 5,302.57 .00 91.67 91.67 .00 5,394.24 WM1L ILM LATE LIST PEN .00 125.24 125.24 .00 4.39 4.39 .00 129.63 WM1 ILM MV TAX 1,083.39 .00 1,083.39 .00 66.85 66.85 .00 1,150.24 WML ILM MV LICENSE TA 163.93 .00 163.93 .00 .00 .00 .00 163.93 TOTALS FOR 2013 57,540.20 125.24 57,665.44 .00 1,381.85 1,381.85 .00 59,047.29 GROUP TYPE TOTAL 59,961.04 125.24 60,086.28 .00 1,682.23 1,682.23 .00 61,768.51 ** END OF REPORT - Generated by JENNY CANCRO **