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WM 02 14 2014 02/19/2014 10:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2014TO02/14/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 10.53 .00 10.53 .00 7.00 7.00 .00 17.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 15.53 .00 15.53 .00 7.00 7.00 .00 22.53 YEAR2010 WM1 ILM MV TAX 4.39 .00 4.39 .00 1.54 1.54 .00 5.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 9.39 .00 9.39 .00 1.54 1.54 .00 10.93 YEAR2011 WM1 ILM RE TAX 44.68 .00 44.68 .00 8.96 8.96 .00 53.64 WM1 ILM MV TAX 27.49 .00 27.49 .00 5.56 5.56 .00 33.05 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 82.17 .00 82.17 .00 14.52 14.52 .00 96.69 YEAR2012 WM1 ILM RE TAX 491.40 .00 491.40 .00 28.65 28.65 .00 520.05 WM1 ILM MV TAX 1,486.75 .00 1,486.75 .00 170.51 170.51 .00 1,657.26 WML ILM MV LICENSE TA 238.22 .00 238.22 .00 .00 .00 .00 238.22 TOTALS FOR 2012 2,216.37 .00 2,216.37 .00 199.16 199.16 .00 2,415.53 YEAR2013 WM1 ILM RE TAX 51,378.45 .00 51,378.45 .00 1,212.37 1,212.37 .00 52,590.82 WM1 ILM PP TAX 464.24 .00 464.24 .00 12.78 12.78 .00 477.02 WM1L ILM LATE LIST PEN .00 21.76 21.76 .00 1.25 1.25 .00 23.01 WM1 ILM MV TAX 1,239.44 .00 1,239.44 .00 90.62 90.62 .00 1,330.06 WML ILM MV LICENSE TA 164.98 .00 164.98 .00 .00 .00 .00 164.98 TOTALS FOR 2013 53,247.11 21.76 53,268.87 .00 1,317.02 1,317.02 .00 54,585.89 GROUP TYPE TOTAL 55,570.57 21.76 55,592.33 .00 1,539.24 1,539.24 .00 57,131.57 ** END OF REPORT - Generated by JENNY CANCRO **