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HomeMy WebLinkAboutWM 10 02 2012 10/10/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/02/2012TO10/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 19,092.83 .00 19,092.83 .00 .00 .00 .00 19,092.83 TOTALS FOR 2012 19,092.83 .00 19,092.83 .00 .00 .00 .00 19,092.83 GROUP TYPE TOTAL 19,092.83 .00 19,092.83 .00 .00 .00 .00 19,092.83 10/10/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/02/2012TO10/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 243.00 .00 243.00 .00 .00 .00 .00 243.00 TOTALS FOR 2012 243.00 .00 243.00 .00 .00 .00 .00 243.00 GROUP TYPE TOTAL 243.00 .00 243.00 .00 .00 .00 .00 243.00 10/10/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2012TO10/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX 105.30 .00 105.30 .00 37.64 37.64 .00 142.94 WM1L ILM LATE LIST PEN .00 10.53 10.53 .00 3.76 3.76 .00 14.29 TOTALS FOR 2008 105.30 10.53 115.83 .00 41.40 41.40 .00 157.23 YEAR2009 WM1 ILM PP TAX 131.62 .00 131.62 .00 35.21 35.21 .00 166.83 WM1L ILM LATE LIST PEN .00 13.16 13.16 .00 3.52 3.52 .00 16.68 WM1 ILM MV TAX 8.51 .00 8.51 .00 2.15 2.15 .00 10.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 145.13 13.16 158.29 .00 40.88 40.88 .00 199.17 YEAR2010 WM1 ILM PP TAX 146.47 .00 146.47 .00 26.00 26.00 .00 172.47 WM1L ILM LATE LIST PEN .00 14.65 14.65 .00 2.60 2.60 .00 17.25 WM1 ILM MV TAX 139.42 .00 139.42 .00 26.26 26.26 .00 165.68 WML ILM MV LICENSE TA 19.41 .00 19.41 .00 .00 .00 .00 19.41 TOTALS FOR 2010 305.30 14.65 319.95 .00 54.86 54.86 .00 374.81 YEAR2011 WM1 ILM RE TAX 83.86 .00 83.86 .00 .63 .63 .00 84.49 WM1 ILM PP TAX 398.97 .00 398.97 .00 34.91 34.91 .00 433.88 WM1L ILM LATE LIST PEN .00 39.90 39.90 .00 3.49 3.49 .00 43.39 WM1 ILM MV TAX 1,008.93 .00 1,008.93 .00 93.96 93.96 .00 1,102.89 WML ILM MV LICENSE TA 195.79 .00 195.79 .00 .00 .00 .00 195.79 TOTALS FOR 2011 1,687.55 39.90 1,727.45 .00 132.99 132.99 .00 1,860.44 YEAR2012 WM1 ILM RE TAX 436,305.64 .00 436,305.64 .00 .00 .00 .00 436,305.64 WM1 ILM MV TAX 22,711.60 .00 22,711.60 .00 50.62 50.62 .00 22,762.22 WML ILM MV LICENSE TA 2,778.67 .00 2,778.67 .00 .00 .00 .00 2,778.67 TOTALS FOR 2012 461,795.91 .00 461,795.91 .00 50.62 50.62 .00 461,846.53 GROUP TYPE TOTAL 464,039.19 78.24 464,117.43 .00 320.75 320.75 .00 464,438.18 10/10/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2012TO10/02/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Jenny Cancro **