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WM 04 25 2014 (2) 06/17/2014 13:23 |NEW HANOVER COUNTY - LIVE|PG 1 9811lcarter |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/25/2014TO04/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 8.51 .00 8.51 .00 3.74 3.74 .00 12.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 13.51 .00 13.51 .00 3.74 3.74 .00 17.25 YEAR2011 WM1 ILM RE TAX 1.15 .00 1.15 .00 .04 .04 .00 1.19 WM1 ILM MV TAX 1.96 .00 1.96 .00 3.51 3.51 .00 5.47 WML ILM MV LICENSE TA 8.97 .00 8.97 .00 .00 .00 .00 8.97 TOTALS FOR 2011 12.08 .00 12.08 .00 3.55 3.55 .00 15.63 YEAR2012 WM1 ILM RE TAX 106.81 .00 106.81 .00 13.06 13.06 .00 119.87 WM1 ILM PP TAX 89.95 .00 89.95 .00 11.92 11.92 .00 101.87 WM1L ILM LATE LIST PEN .00 9.00 9.00 .00 1.19 1.19 .00 10.19 WM1 ILM MV TAX 239.97 .00 239.97 .00 31.25 31.25 .00 271.22 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2012 481.73 9.00 490.73 .00 57.42 57.42 .00 548.15 YEAR2013 WM1 ILM RE TAX 7,749.70 .00 7,749.70 .00 192.28 192.28 .00 7,941.98 WM1 ILM PP TAX -160.92 .00 -160.92 .00 -4.30 -4.30 .00 -165.22 WM1L ILM LATE LIST PEN .00 17.87 17.87 .00 .75 .75 .00 18.62 WM1 ILM MV TAX 3,177.72 .00 3,177.72 .00 262.27 262.27 .00 3,439.99 WML ILM MV LICENSE TA 495.25 .00 495.25 .00 .00 .00 .00 495.25 TOTALS FOR 2013 11,261.75 17.87 11,279.62 .00 451.00 451.00 .00 11,730.62 GROUP TYPE TOTAL 11,769.07 26.87 11,795.94 .00 515.71 515.71 .00 12,311.65 ** END OF REPORT - Generated by LISA CARTER **