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WM 03 27 2014 04/01/2014 09:33 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2014TO03/27/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 1.05 .00 1.05 .00 37.97 37.97 .00 39.02 TOTALS FOR 2006 1.05 .00 1.05 .00 37.97 37.97 .00 39.02 YEAR2009 WM1 ILM RE TAX 6.08 .00 6.08 .00 .46 .46 .00 6.54 TOTALS FOR 2009 6.08 .00 6.08 .00 .46 .46 .00 6.54 YEAR2011 WM1 ILM RE TAX 7.98 .00 7.98 .00 2.92 2.92 .00 10.90 WM1 ILM PP TAX 19.89 .00 19.89 .00 .46 .46 .00 20.35 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .05 .05 .00 1.88 WM1 ILM MV TAX 39.56 .00 39.56 .00 10.65 10.65 .00 50.21 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 87.43 1.83 89.26 .00 14.08 14.08 .00 103.34 YEAR2012 WM1 ILM RE TAX 497.78 .00 497.78 .00 61.84 61.84 .00 559.62 WM1 ILM MV TAX 264.17 .00 264.17 .00 29.91 29.91 .00 294.08 WML ILM MV LICENSE TA 60.71 .00 60.71 .00 .00 .00 .00 60.71 TOTALS FOR 2012 822.66 .00 822.66 .00 91.75 91.75 .00 914.41 YEAR2013 WM1 ILM RE TAX 14,166.55 .00 14,166.55 .00 595.90 595.90 .00 14,762.45 WM1 ILM PP TAX 658.36 .00 658.36 .00 23.04 23.04 .00 681.40 WM1L ILM LATE LIST PEN .00 60.76 60.76 .00 2.02 2.02 .00 62.78 WM1 ILM MV TAX 911.97 .00 911.97 .00 71.92 71.92 .00 983.89 WML ILM MV LICENSE TA 126.99 .00 126.99 .00 .00 .00 .00 126.99 TOTALS FOR 2013 15,863.87 60.76 15,924.63 .00 692.88 692.88 .00 16,617.51 GROUP TYPE TOTAL 16,781.09 62.59 16,843.68 .00 837.14 837.14 .00 17,680.82 ** END OF REPORT - Generated by JENNY CANCRO **