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WM 09 13 2012
09/19/2012 14:21 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 10,867.72 .00 10,867.72 .00 .00 .00 .00 10,867.72 TOTALS FOR 2012 10,867.72 .00 10,867.72 .00 .00 .00 .00 10,867.72 GROUP TYPE TOTAL 10,867.72 .00 10,867.72 .00 .00 .00 .00 10,867.72 09/19/2012 14:21 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 32.85 .00 32.85 .00 .00 .00 .00 32.85 TOTALS FOR 2012 32.85 .00 32.85 .00 .00 .00 .00 32.85 GROUP TYPE TOTAL 32.85 .00 32.85 .00 .00 .00 .00 32.85 09/19/2012 14:21 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM PP TAX 54.07 .00 54.07 .00 20.40 20.40 .00 74.47 WM1L ILM LATE LIST PEN .00 6.65 6.65 .00 3.52 3.52 .00 10.17 WM1 ILM MV TAX 105.29 .00 105.29 .00 58.26 58.26 .00 163.55 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 169.36 6.65 176.01 .00 82.18 82.18 .00 258.19 YEAR2007 WM1 ILM MV TAX 68.70 .00 68.70 .00 33.18 33.18 .00 101.88 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 78.70 .00 78.70 .00 33.18 33.18 .00 111.88 YEAR2008 WM1 ILM RE TAX 20.92 .00 20.92 .00 5.49 5.49 .00 26.41 WM1 ILM MV TAX 65.20 .00 65.20 .00 25.32 25.32 .00 90.52 WML ILM MV LICENSE TA 19.43 .00 19.43 .00 .00 .00 .00 19.43 TOTALS FOR 2008 105.55 .00 105.55 .00 30.81 30.81 .00 136.36 YEAR2009 WM1 ILM RE TAX 32.00 .00 32.00 .00 3.54 3.54 .00 35.54 TOTALS FOR 2009 32.00 .00 32.00 .00 3.54 3.54 .00 35.54 YEAR2010 WM1 ILM RE TAX 112.90 .00 112.90 .00 16.61 16.61 .00 129.51 WM1 ILM MV TAX 124.52 .00 124.52 .00 37.70 37.70 .00 162.22 WML ILM MV LICENSE TA 20.95 .00 20.95 .00 .00 .00 .00 20.95 TOTALS FOR 2010 258.37 .00 258.37 .00 54.31 54.31 .00 312.68 YEAR2011 WM1 ILM RE TAX 315.05 .00 315.05 .00 11.61 11.61 .00 326.66 WM1 ILM MV TAX 1,548.36 .00 1,548.36 .00 162.08 162.08 .00 1,710.44 WML ILM MV LICENSE TA 249.54 .00 249.54 .00 .00 .00 .00 249.54 TOTALS FOR 2011 2,112.95 .00 2,112.95 .00 173.69 173.69 .00 2,286.64 09/19/2012 14:21 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 149,991.12 .00 149,991.12 .00 .00 .00 .00 149,991.12 WM1 ILM MV TAX 7,118.88 .00 7,118.88 .00 45.85 45.85 .00 7,164.73 WML ILM MV LICENSE TA 799.61 .00 799.61 .00 .00 .00 .00 799.61 TOTALS FOR 2012 157,909.61 .00 157,909.61 .00 45.85 45.85 .00 157,955.46 GROUP TYPE TOTAL 160,666.54 6.65 160,673.19 .00 423.56 423.56 .00 161,096.75 ** END OF REPORT - Generated by Jenny Cancro **