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WM 03 28 2014 04/02/2014 11:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2014TO03/28/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX .00 .00 .00 .00 39.60 39.60 .00 39.60 TOTALS FOR 2005 .00 .00 .00 .00 39.60 39.60 .00 39.60 YEAR2010 WM1 ILM RE TAX 44.53 .00 44.53 .00 3.94 3.94 .00 48.47 WM1 ILM MV TAX 15.54 .00 15.54 .00 4.51 4.51 .00 20.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 65.07 .00 65.07 .00 8.45 8.45 .00 73.52 YEAR2011 WM1 ILM RE TAX 61.15 .00 61.15 .00 30.60 30.60 .00 91.75 TOTALS FOR 2011 61.15 .00 61.15 .00 30.60 30.60 .00 91.75 YEAR2012 WM1 ILM RE TAX 47.51 .00 47.51 .00 2.15 2.15 .00 49.66 WM1 ILM PP TAX 7.72 .00 7.72 .00 1.04 1.04 .00 8.76 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .10 .10 .00 .10 WM1 ILM MV TAX 1,250.15 .00 1,250.15 .00 156.19 156.19 .00 1,406.34 WML ILM MV LICENSE TA 136.03 .00 136.03 .00 .00 .00 .00 136.03 TOTALS FOR 2012 1,441.41 .00 1,441.41 .00 159.48 159.48 .00 1,600.89 YEAR2013 WM1 ILM RE TAX 17,005.51 .00 17,005.51 .00 621.47 621.47 .00 17,626.98 WM1 ILM PP TAX 2,673.15 .00 2,673.15 .00 96.13 96.13 .00 2,769.28 WM1L ILM LATE LIST PEN .00 192.68 192.68 .00 4.70 4.70 .00 197.38 WM1 ILM MV TAX 2,906.64 .00 2,906.64 .00 199.08 199.08 .00 3,105.72 WML ILM MV LICENSE TA 328.90 .00 328.90 .00 .00 .00 .00 328.90 TOTALS FOR 2013 22,914.20 192.68 23,106.88 .00 921.38 921.38 .00 24,028.26 GROUP TYPE TOTAL 24,481.83 192.68 24,674.51 .00 1,159.51 1,159.51 .00 25,834.02 ** END OF REPORT - Generated by JENNY CANCRO **