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WM 08 10 2012
08/15/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/10/2012TO08/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 3,636.90 .00 3,636.90 .00 .00 .00 .00 3,636.90 TOTALS FOR 2012 3,636.90 .00 3,636.90 .00 .00 .00 .00 3,636.90 GROUP TYPE TOTAL 3,636.90 .00 3,636.90 .00 .00 .00 .00 3,636.90 08/15/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/10/2012TO08/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2,415.80 .00 2,415.80 .00 .00 .00 .00 2,415.80 TOTALS FOR 2012 2,415.80 .00 2,415.80 .00 .00 .00 .00 2,415.80 GROUP TYPE TOTAL 2,415.80 .00 2,415.80 .00 .00 .00 .00 2,415.80 08/15/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2012TO08/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 36.66 .00 36.66 .00 24.10 24.10 .00 60.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 41.66 .00 41.66 .00 24.10 24.10 .00 65.76 YEAR2007 WM1 ILM MV TAX 4.06 .00 4.06 .00 1.58 1.58 .00 5.64 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2007 4.30 .00 4.30 .00 1.58 1.58 .00 5.88 YEAR2008 WM1 ILM RE TAX 55.76 .00 55.76 .00 .00 .00 .00 55.76 TOTALS FOR 2008 55.76 .00 55.76 .00 .00 .00 .00 55.76 YEAR2010 WM1 ILM RE TAX 115.43 .00 115.43 .00 1.43 1.43 .00 116.86 WM1 ILM MV TAX 67.07 .00 67.07 .00 12.24 12.24 .00 79.31 WML ILM MV LICENSE TA 6.63 .00 6.63 .00 .00 .00 .00 6.63 TOTALS FOR 2010 189.13 .00 189.13 .00 13.67 13.67 .00 202.80 YEAR2011 WM1 ILM RE TAX 258.23 .00 258.23 .00 3.48 3.48 .00 261.71 WM1 ILM PP TAX 165.23 .00 165.23 .00 11.98 11.98 .00 177.21 WM1L ILM LATE LIST PEN .00 16.52 16.52 .00 1.20 1.20 .00 17.72 WM1 ILM MV TAX 1,469.59 .00 1,469.59 .00 132.15 132.15 .00 1,601.74 WML ILM MV LICENSE TA 221.35 .00 221.35 .00 .00 .00 .00 221.35 TOTALS FOR 2011 2,114.40 16.52 2,130.92 .00 148.81 148.81 .00 2,279.73 YEAR2012 WM1 ILM RE TAX 62,252.35 .00 62,252.35 .00 .00 .00 .00 62,252.35 WM1 ILM MV TAX 3,138.45 .00 3,138.45 .00 23.40 23.40 .00 3,161.85 WML ILM MV LICENSE TA 310.87 .00 310.87 .00 .00 .00 .00 310.87 TOTALS FOR 2012 65,701.67 .00 65,701.67 .00 23.40 23.40 .00 65,725.07 08/15/2012 09:41 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2012TO08/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 68,106.92 16.52 68,123.44 .00 211.56 211.56 .00 68,335.00 ** END OF REPORT - Generated by Jenny Cancro **