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WM 04 02 2014 04/04/2014 10:00 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2014TO04/02/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 15.00 .00 15.00 .00 9.30 9.30 .00 24.30 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 20.00 .00 20.00 .00 9.30 9.30 .00 29.30 YEAR2008 WM1 ILM MV TAX 5.42 .00 5.42 .00 2.59 2.59 .00 8.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.42 .00 10.42 .00 2.59 2.59 .00 13.01 YEAR2010 WM1 ILM MV TAX 9.99 .00 9.99 .00 3.42 3.42 .00 13.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 14.99 .00 14.99 .00 3.42 3.42 .00 18.41 YEAR2011 WM1 ILM RE TAX 28.88 .00 28.88 .00 6.32 6.32 .00 35.20 WM1 ILM MV TAX 43.55 .00 43.55 .00 8.71 8.71 .00 52.26 WML ILM MV LICENSE TA 5.96 .00 5.96 .00 .00 .00 .00 5.96 TOTALS FOR 2011 78.39 .00 78.39 .00 15.03 15.03 .00 93.42 YEAR2012 WM1 ILM RE TAX 533.27 .00 533.27 .00 119.90 119.90 .00 653.17 WM1 ILM PP TAX 55.98 .00 55.98 .00 7.00 7.00 .00 62.98 WM1L ILM LATE LIST PEN .00 5.60 5.60 .00 .70 .70 .00 6.30 WM1 ILM MV TAX 335.29 .00 335.29 .00 42.16 42.16 .00 377.45 WML ILM MV LICENSE TA 54.86 .00 54.86 .00 .00 .00 .00 54.86 TOTALS FOR 2012 979.40 5.60 985.00 .00 169.76 169.76 .00 1,154.76 YEAR2013 WM1 ILM RE TAX 12,198.49 .00 12,198.49 .00 542.44 542.44 .00 12,740.93 WM1 ILM PP TAX 2,205.37 .00 2,205.37 .00 66.59 66.59 .00 2,271.96 WM1L ILM LATE LIST PEN .00 78.34 78.34 .00 3.13 3.13 .00 81.47 WM1 ILM MV TAX 1,660.61 .00 1,660.61 .00 102.87 102.87 .00 1,763.48 WML ILM MV LICENSE TA 223.54 .00 223.54 .00 .00 .00 .00 223.54 04/04/2014 10:00 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2014TO04/02/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 16,288.01 78.34 16,366.35 .00 715.03 715.03 .00 17,081.38 GROUP TYPE TOTAL 17,391.21 83.94 17,475.15 .00 915.13 915.13 .00 18,390.28 ** END OF REPORT - Generated by JENNY CANCRO **