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WM 04 01 2014 04/04/2014 09:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2014TO04/01/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 121.76 .00 121.76 .00 75.90 75.90 .00 197.66 WM1 ILM MV TAX 8.33 .00 8.33 .00 2.79 2.79 .00 11.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 135.09 .00 135.09 .00 78.69 78.69 .00 213.78 YEAR2011 WM1 ILM MV TAX 23.68 .00 23.68 .00 5.21 5.21 .00 28.89 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 33.68 .00 33.68 .00 5.21 5.21 .00 38.89 YEAR2012 WM1 ILM RE TAX 174.16 .00 174.16 .00 .00 .00 .00 174.16 WM1 ILM MV TAX 554.22 .00 554.22 .00 73.83 73.83 .00 628.05 WML ILM MV LICENSE TA 75.00 .00 75.00 .00 .00 .00 .00 75.00 TOTALS FOR 2012 803.38 .00 803.38 .00 73.83 73.83 .00 877.21 YEAR2013 WM1 ILM RE TAX 11,798.41 .00 11,798.41 .00 475.72 475.72 .00 12,274.13 WM1 ILM PP TAX 1,566.45 .00 1,566.45 .00 65.48 65.48 .00 1,631.93 WM1L ILM LATE LIST PEN .00 115.21 115.21 .00 6.16 6.16 .00 121.37 WM1 ILM MV TAX 2,001.33 .00 2,001.33 .00 134.70 134.70 .00 2,136.03 WML ILM MV LICENSE TA 259.76 .00 259.76 .00 .00 .00 .00 259.76 TOTALS FOR 2013 15,625.95 115.21 15,741.16 .00 682.06 682.06 .00 16,423.22 GROUP TYPE TOTAL 16,598.10 115.21 16,713.31 .00 839.79 839.79 .00 17,553.10 ** END OF REPORT - Generated by JENNY CANCRO **