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WM 04 03 2014 04/07/2014 15:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2014TO04/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM RE TAX 3,076.38 .00 3,076.38 .00 1,238.24 1,238.24 .00 4,314.62 TOTALS FOR 2009 3,076.38 .00 3,076.38 .00 1,238.24 1,238.24 .00 4,314.62 YEAR2010 WM1 ILM RE TAX 3,613.80 .00 3,613.80 .00 1,129.32 1,129.32 .00 4,743.12 TOTALS FOR 2010 3,613.80 .00 3,613.80 .00 1,129.32 1,129.32 .00 4,743.12 YEAR2011 WM1 ILM MV TAX 91.43 .00 91.43 .00 1.76 1.76 .00 93.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 96.43 .00 96.43 .00 1.76 1.76 .00 98.19 YEAR2012 WM1 ILM RE TAX 4,409.08 .00 4,409.08 .00 584.20 584.20 .00 4,993.28 WM1 ILM MV TAX 196.73 .00 196.73 .00 24.53 24.53 .00 221.26 WML ILM MV LICENSE TA 34.97 .00 34.97 .00 .00 .00 .00 34.97 TOTALS FOR 2012 4,640.78 .00 4,640.78 .00 608.73 608.73 .00 5,249.51 YEAR2013 WM1 ILM RE TAX 7,373.17 .00 7,373.17 .00 275.68 275.68 .00 7,648.85 WM1 ILM PP TAX 397.24 .00 397.24 .00 16.83 16.83 .00 414.07 WM1L ILM LATE LIST PEN .00 32.84 32.84 .00 1.39 1.39 .00 34.23 WM1 ILM MV TAX 1,218.08 .00 1,218.08 .00 114.76 114.76 .00 1,332.84 WML ILM MV LICENSE TA 162.97 .00 162.97 .00 .00 .00 .00 162.97 TOTALS FOR 2013 9,151.46 32.84 9,184.30 .00 408.66 408.66 .00 9,592.96 GROUP TYPE TOTAL 20,578.85 32.84 20,611.69 .00 3,386.71 3,386.71 .00 23,998.40 ** END OF REPORT - Generated by JENNY CANCRO **