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WM 09 07 2012
09/13/2012 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/07/2012TO09/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 18,823.27 .00 18,823.27 .00 .00 .00 .00 18,823.27 TOTALS FOR 2012 18,823.27 .00 18,823.27 .00 .00 .00 .00 18,823.27 GROUP TYPE TOTAL 18,823.27 .00 18,823.27 .00 .00 .00 .00 18,823.27 09/13/2012 09:25 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/07/2012TO09/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 829.13 .00 829.13 .00 .00 .00 .00 829.13 TOTALS FOR 2012 829.13 .00 829.13 .00 .00 .00 .00 829.13 GROUP TYPE TOTAL 829.13 .00 829.13 .00 .00 .00 .00 829.13 09/13/2012 09:25 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2012TO09/07/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX 23.64 .00 23.64 .00 13.70 13.70 .00 37.34 WML ILM MV LICENSE TA 7.03 .00 7.03 .00 .00 .00 .00 7.03 TOTALS FOR 2008 30.67 .00 30.67 .00 13.70 13.70 .00 44.37 YEAR2009 WM1 ILM RE TAX 36.25 .00 36.25 .00 1.45 1.45 .00 37.70 WM1 ILM MV TAX 5.12 .00 5.12 .00 1.11 1.11 .00 6.23 WML ILM MV LICENSE TA .84 .00 .84 .00 .00 .00 .00 .84 TOTALS FOR 2009 42.21 .00 42.21 .00 2.56 2.56 .00 44.77 YEAR2010 WM1 ILM RE TAX 125.82 .00 125.82 .00 4.56 4.56 .00 130.38 WM1 ILM MV TAX 117.83 .00 117.83 .00 20.82 20.82 .00 138.65 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2010 273.65 .00 273.65 .00 25.38 25.38 .00 299.03 YEAR2011 WM1 ILM RE TAX 572.92 .00 572.92 .00 45.46 45.46 .00 618.38 WM1 ILM MV TAX 931.68 .00 931.68 .00 104.49 104.49 .00 1,036.17 WML ILM MV LICENSE TA 160.62 .00 160.62 .00 .00 .00 .00 160.62 TOTALS FOR 2011 1,665.22 .00 1,665.22 .00 149.95 149.95 .00 1,815.17 YEAR2012 WM1 ILM RE TAX 52,682.29 .00 52,682.29 .00 .00 .00 .00 52,682.29 WM1 ILM MV TAX 2,792.51 .00 2,792.51 .00 6.68 6.68 .00 2,799.19 WML ILM MV LICENSE TA 311.82 .00 311.82 .00 .00 .00 .00 311.82 TOTALS FOR 2012 55,786.62 .00 55,786.62 .00 6.68 6.68 .00 55,793.30 GROUP TYPE TOTAL 57,798.37 .00 57,798.37 .00 198.27 198.27 .00 57,996.64 ** END OF REPORT - Generated by Jenny Cancro **