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WM 04 04 2014 04/08/2014 14:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/04/2014TO04/04/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM RE TAX 3.19 .00 3.19 .00 .83 .83 .00 4.02 TOTALS FOR 2008 3.19 .00 3.19 .00 .83 .83 .00 4.02 YEAR2010 WM1 ILM MV TAX 12.58 .00 12.58 .00 4.59 4.59 .00 17.17 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2010 17.55 .00 17.55 .00 4.59 4.59 .00 22.14 YEAR2011 WM1 ILM RE TAX 13.12 .00 13.12 .00 2.46 2.46 .00 15.58 WM1 ILM MV TAX 12.69 .00 12.69 .00 3.58 3.58 .00 16.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 30.81 .00 30.81 .00 6.04 6.04 .00 36.85 YEAR2012 WM1 ILM RE TAX 232.18 .00 232.18 .00 3.44 3.44 .00 235.62 WM1 ILM PP TAX 14.81 .00 14.81 .00 1.96 1.96 .00 16.77 WM1L ILM LATE LIST PEN .00 1.48 1.48 .00 .20 .20 .00 1.68 WM1 ILM MV TAX 453.11 .00 453.11 .00 61.74 61.74 .00 514.85 WML ILM MV LICENSE TA 90.00 .00 90.00 .00 .00 .00 .00 90.00 TOTALS FOR 2012 790.10 1.48 791.58 .00 67.34 67.34 .00 858.92 YEAR2013 WM1 ILM RE TAX 6,938.51 .00 6,938.51 .00 226.00 226.00 .00 7,164.51 WM1 ILM PP TAX 132.36 .00 132.36 .00 5.40 5.40 .00 137.76 WM1L ILM LATE LIST PEN .00 16.20 16.20 .00 .58 .58 .00 16.78 WM1 ILM MV TAX 1,114.36 .00 1,114.36 .00 100.30 100.30 .00 1,214.66 WML ILM MV LICENSE TA 227.66 .00 227.66 .00 .00 .00 .00 227.66 TOTALS FOR 2013 8,412.89 16.20 8,429.09 .00 332.28 332.28 .00 8,761.37 GROUP TYPE TOTAL 9,254.54 17.68 9,272.22 .00 411.08 411.08 .00 9,683.30 ** END OF REPORT - Generated by JENNY CANCRO **