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Home My WebLink AboutWM 06 08 2012 06/13/2012 16:27 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/08/2012TO06/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 186.59 .00 186.59 .00 .00 .00 .00 186.59 WM1L ILM LATE LIST PEN .00 18.66 18.66 .00 .00 .00 .00 18.66 TOTALS FOR 2003 186.59 18.66 205.25 .00 .00 .00 .00 205.25 YEAR2004 WM1 ILM PP TAX 164.72 .00 164.72 .00 .00 .00 .00 164.72 WM1L ILM LATE LIST PEN .00 16.47 16.47 .00 .00 .00 .00 16.47 TOTALS FOR 2004 164.72 16.47 181.19 .00 .00 .00 .00 181.19 YEAR2005 WM1 ILM PP TAX 159.97 .00 159.97 .00 .00 .00 .00 159.97 WM1L ILM LATE LIST PEN .00 16.00 16.00 .00 .00 .00 .00 16.00 TOTALS FOR 2005 159.97 16.00 175.97 .00 .00 .00 .00 175.97 YEAR2006 WM1 ILM PP TAX 226.36 .00 226.36 .00 .00 .00 .00 226.36 WM1L ILM LATE LIST PEN .00 22.64 22.64 .00 .00 .00 .00 22.64 TOTALS FOR 2006 226.36 22.64 249.00 .00 .00 .00 .00 249.00 YEAR2007 WM1 ILM PP TAX 144.73 .00 144.73 .00 .00 .00 .00 144.73 WM1L ILM LATE LIST PEN .00 14.47 14.47 .00 .00 .00 .00 14.47 WM1 ILM MV TAX 44.91 .00 44.91 .00 .00 .00 .00 44.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 194.64 14.47 209.11 .00 .00 .00 .00 209.11 YEAR2008 WM1 ILM PP TAX 166.86 .00 166.86 .00 .00 .00 .00 166.86 WM1L ILM LATE LIST PEN .00 16.68 16.68 .00 .00 .00 .00 16.68 WM1 ILM MV TAX 21.81 .00 21.81 .00 .00 .00 .00 21.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 193.67 16.68 210.35 .00 .00 .00 .00 210.35 06/13/2012 16:27 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/08/2012TO06/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM PP TAX 393.66 .00 393.66 .00 .00 .00 .00 393.66 WM1L ILM LATE LIST PEN .00 39.38 39.38 .00 .00 .00 .00 39.38 WM1 ILM MV TAX 7.98 .00 7.98 .00 .00 .00 .00 7.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 406.64 39.38 446.02 .00 .00 .00 .00 446.02 YEAR2010 WM1 ILM MV TAX 907.92 .00 907.92 .00 .00 .00 .00 907.92 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2010 947.92 .00 947.92 .00 .00 .00 .00 947.92 YEAR2011 WM1 ILM MV TAX 15,065.60 .00 15,065.60 .00 .00 .00 .00 15,065.60 WML ILM MV LICENSE TA 495.84 .00 495.84 .00 .00 .00 .00 495.84 TOTALS FOR 2011 15,561.44 .00 15,561.44 .00 .00 .00 .00 15,561.44 GROUP TYPE TOTAL 18,041.95 144.30 18,186.25 .00 .00 .00 .00 18,186.25 06/13/2012 16:27 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2012TO06/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM MV TAX 22.61 .00 22.61 .00 20.46 20.46 .00 43.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2002 27.61 .00 27.61 .00 20.46 20.46 .00 48.07 YEAR2003 WM1 ILM MV TAX 72.94 .00 72.94 .00 55.07 55.07 .00 128.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 77.94 .00 77.94 .00 55.07 55.07 .00 133.01 YEAR2006 WM1 ILM PP TAX .00 .00 .00 .00 13.60 13.60 .00 13.60 WM1 ILM MV TAX 36.42 .00 36.42 .00 .00 .00 .00 36.42 WML ILM MV LICENSE TA 3.22 .00 3.22 .00 .00 .00 .00 3.22 TOTALS FOR 2006 39.64 .00 39.64 .00 13.60 13.60 .00 53.24 YEAR2007 WM1 ILM MV TAX 3.86 .00 3.86 .00 1.79 1.79 .00 5.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 8.86 .00 8.86 .00 1.79 1.79 .00 10.65 YEAR2008 WM1 ILM MV TAX 27.09 .00 27.09 .00 9.94 9.94 .00 37.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 37.09 .00 37.09 .00 9.94 9.94 .00 47.03 YEAR2009 WM1 ILM MV TAX 137.66 .00 137.66 .00 39.41 39.41 .00 177.07 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2009 172.66 .00 172.66 .00 39.41 39.41 .00 212.07 YEAR2010 WM1 ILM RE TAX 5.76 .00 5.76 .00 .42 .42 .00 6.18 06/13/2012 16:27 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2012TO06/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 84.49 .00 84.49 .00 12.71 12.71 .00 97.20 WML ILM MV LICENSE TA 15.23 .00 15.23 .00 .00 .00 .00 15.23 TOTALS FOR 2010 105.48 .00 105.48 .00 13.13 13.13 .00 118.61 YEAR2011 WM1 ILM RE TAX 3,210.18 .00 3,210.18 .00 162.49 162.49 .00 3,372.67 WM1 ILM PP TAX 69.02 .00 69.02 .00 3.97 3.97 .00 72.99 WM1L ILM LATE LIST PEN .00 6.90 6.90 .00 .40 .40 .00 7.30 WM1 ILM MV TAX 1,679.74 .00 1,679.74 .00 147.14 147.14 .00 1,826.88 WML ILM MV LICENSE TA 325.00 .00 325.00 .00 .00 .00 .00 325.00 TOTALS FOR 2011 5,283.94 6.90 5,290.84 .00 314.00 314.00 .00 5,604.84 GROUP TYPE TOTAL 5,753.22 6.90 5,760.12 .00 467.40 467.40 .00 6,227.52 ** END OF REPORT - Generated by Jenny Cancro **