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WM 08 31 2012
09/07/2012 10:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/31/2012TO08/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 125.55 .00 125.55 .00 .00 .00 .00 125.55 TOTALS FOR 2012 125.55 .00 125.55 .00 .00 .00 .00 125.55 GROUP TYPE TOTAL 125.55 .00 125.55 .00 .00 .00 .00 125.55 09/07/2012 10:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2012TO08/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 3.76 .00 3.76 .00 2.95 2.95 .00 6.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 8.76 .00 8.76 .00 2.95 2.95 .00 11.71 YEAR2005 WM1 ILM RE TAX 27.12 .00 27.12 .00 53.58 53.58 .00 80.70 TOTALS FOR 2005 27.12 .00 27.12 .00 53.58 53.58 .00 80.70 YEAR2007 WM1 ILM MV TAX 3.84 .00 3.84 .00 38.38 38.38 .00 42.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 8.84 .00 8.84 .00 38.38 38.38 .00 47.22 YEAR2008 WM1 ILM MV TAX 29.83 .00 29.83 .00 .00 .00 .00 29.83 WML ILM MV LICENSE TA 2.31 .00 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2008 32.14 .00 32.14 .00 .00 .00 .00 32.14 YEAR2009 WM1 ILM MV TAX 18.22 .00 18.22 .00 4.72 4.72 .00 22.94 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 28.22 .00 28.22 .00 4.72 4.72 .00 32.94 YEAR2010 WM1 ILM RE TAX 75.84 .00 75.84 .00 43.97 43.97 .00 119.81 WM1 ILM MV TAX 59.91 .00 59.91 .00 10.29 10.29 .00 70.20 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2010 170.75 .00 170.75 .00 54.26 54.26 .00 225.01 YEAR2011 WM1 ILM RE TAX 1,163.97 .00 1,163.97 .00 113.16 113.16 .00 1,277.13 WM1 ILM PP TAX 209.18 .00 209.18 .00 15.80 15.80 .00 224.98 09/07/2012 10:33 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2012TO08/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 21.80 21.80 .00 1.59 1.59 .00 23.39 WM1 ILM MV TAX 2,036.00 .00 2,036.00 .00 182.69 182.69 .00 2,218.69 WML ILM MV LICENSE TA 351.70 .00 351.70 .00 .00 .00 .00 351.70 TOTALS FOR 2011 3,760.85 21.80 3,782.65 .00 313.24 313.24 .00 4,095.89 YEAR2012 WM1 ILM RE TAX 118,084.28 .00 118,084.28 .00 .00 .00 .00 118,084.28 WM1 ILM MV TAX 11,847.32 .00 11,847.32 .00 19.24 19.24 .00 11,866.56 WML ILM MV LICENSE TA 1,408.98 .00 1,408.98 .00 .00 .00 .00 1,408.98 TOTALS FOR 2012 131,340.58 .00 131,340.58 .00 19.24 19.24 .00 131,359.82 GROUP TYPE TOTAL 135,377.26 21.80 135,399.06 .00 486.37 486.37 .00 135,885.43 ** END OF REPORT - Generated by Jenny Cancro **