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WM 02 13 2014 02/19/2014 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2014TO02/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 20.52 .00 20.52 .00 14.42 14.42 .00 34.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 25.52 .00 25.52 .00 14.42 14.42 .00 39.94 YEAR2010 WM1 ILM MV TAX 19.20 .00 19.20 .00 5.71 5.71 .00 24.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 24.20 .00 24.20 .00 5.71 5.71 .00 29.91 YEAR2011 WM1 ILM RE TAX 5.48 .00 5.48 .00 14.95 14.95 .00 20.43 WM1 ILM MV TAX 54.89 .00 54.89 .00 13.91 13.91 .00 68.80 WML ILM MV LICENSE TA 13.55 .00 13.55 .00 .00 .00 .00 13.55 TOTALS FOR 2011 73.92 .00 73.92 .00 28.86 28.86 .00 102.78 YEAR2012 WM1 ILM RE TAX 186.99 .00 186.99 .00 2.35 2.35 .00 189.34 WM1 ILM MV TAX 1,302.08 .00 1,302.08 .00 155.43 155.43 .00 1,457.51 WML ILM MV LICENSE TA 226.76 .00 226.76 .00 .00 .00 .00 226.76 TOTALS FOR 2012 1,715.83 .00 1,715.83 .00 157.78 157.78 .00 1,873.61 YEAR2013 WM1 ILM RE TAX 35,152.00 .00 35,152.00 .00 1,047.21 1,047.21 .00 36,199.21 WM1 ILM PP TAX 2,255.59 .00 2,255.59 .00 63.48 63.48 .00 2,319.07 WM1L ILM LATE LIST PEN .00 39.24 39.24 .00 2.23 2.23 .00 41.47 WM1 ILM MV TAX 1,486.83 .00 1,486.83 .00 104.78 104.78 .00 1,591.61 WML ILM MV LICENSE TA 188.77 .00 188.77 .00 .00 .00 .00 188.77 TOTALS FOR 2013 39,083.19 39.24 39,122.43 .00 1,217.70 1,217.70 .00 40,340.13 GROUP TYPE TOTAL 40,922.66 39.24 40,961.90 .00 1,424.47 1,424.47 .00 42,386.37 ** END OF REPORT - Generated by JENNY CANCRO **