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HomeMy WebLinkAboutWM 10 12 2012 10/19/2012 11:03 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX 243.92 .00 243.92 .00 .00 .00 .00 243.92 WM1L ILM LATE LIST PEN .00 24.39 24.39 .00 .00 .00 .00 24.39 TOTALS FOR 2010 243.92 24.39 268.31 .00 .00 .00 .00 268.31 YEAR2011 WM1 ILM PP TAX 1,178.88 .00 1,178.88 .00 .00 .00 .00 1,178.88 WM1L ILM LATE LIST PEN .00 95.33 95.33 .00 .00 .00 .00 95.33 TOTALS FOR 2011 1,178.88 95.33 1,274.21 .00 .00 .00 .00 1,274.21 YEAR2012 WM1 ILM RE TAX 72,498.59 .00 72,498.59 .00 .00 .00 .00 72,498.59 WM1 ILM PP TAX 867.39 .00 867.39 .00 .00 .00 .00 867.39 WM1L ILM LATE LIST PEN .00 5,493.29 5,493.29 .00 .00 .00 .00 5,493.29 TOTALS FOR 2012 73,365.98 5,493.29 78,859.27 .00 .00 .00 .00 78,859.27 GROUP TYPE TOTAL 74,788.78 5,613.01 80,401.79 .00 .00 .00 .00 80,401.79 10/19/2012 11:03 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 1,467.67 .00 1,467.67 .00 .00 .00 .00 1,467.67 WM1 ILM PP TAX 16.93 .00 16.93 .00 .00 .00 .00 16.93 WM1 ILM MV TAX -262.08 .00 -262.08 .00 .00 .00 .00 -262.08 WML ILM MV LICENSE TA -20.00 .00 -20.00 .00 .00 .00 .00 -20.00 TOTALS FOR 2012 1,202.52 .00 1,202.52 .00 .00 .00 .00 1,202.52 GROUP TYPE TOTAL 1,202.52 .00 1,202.52 .00 .00 .00 .00 1,202.52 10/19/2012 11:03 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 10.81 .00 10.81 .00 4.06 4.06 .00 14.87 WML ILM MV LICENSE TA 1.66 .00 1.66 .00 .00 .00 .00 1.66 TOTALS FOR 2003 12.47 .00 12.47 .00 4.06 4.06 .00 16.53 YEAR2005 WM1 ILM MV TAX 23.28 .00 23.28 .00 15.13 15.13 .00 38.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 28.28 .00 28.28 .00 15.13 15.13 .00 43.41 YEAR2006 WM1 ILM MV TAX 9.52 .00 9.52 .00 5.76 5.76 .00 15.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 14.52 .00 14.52 .00 5.76 5.76 .00 20.28 YEAR2007 WM1 ILM RE TAX 900.00 .00 900.00 .00 402.75 402.75 .00 1,302.75 WM1 ILM MV TAX 14.37 .00 14.37 .00 6.76 6.76 .00 21.13 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 929.37 .00 929.37 .00 409.51 409.51 .00 1,338.88 YEAR2008 WM1 ILM MV TAX 55.01 .00 55.01 .00 18.57 18.57 .00 73.58 WML ILM MV LICENSE TA 10.46 .00 10.46 .00 .00 .00 .00 10.46 TOTALS FOR 2008 65.47 .00 65.47 .00 18.57 18.57 .00 84.04 YEAR2009 WM1 ILM RE TAX 831.25 .00 831.25 .00 222.36 222.36 .00 1,053.61 WM1 ILM MV TAX 702.65 .00 702.65 .00 193.76 193.76 .00 896.41 WML ILM MV LICENSE TA 49.20 .00 49.20 .00 .00 .00 .00 49.20 TOTALS FOR 2009 1,583.10 .00 1,583.10 .00 416.12 416.12 .00 1,999.22 10/19/2012 11:03 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 419.71 .00 419.71 .00 68.22 68.22 .00 487.93 WM1 ILM MV TAX 495.83 .00 495.83 .00 96.93 96.93 .00 592.76 WML ILM MV LICENSE TA 60.30 .00 60.30 .00 .00 .00 .00 60.30 TOTALS FOR 2010 975.84 .00 975.84 .00 165.15 165.15 .00 1,140.99 YEAR2011 WM1 ILM RE TAX 109.31 .00 109.31 .00 7.93 7.93 .00 117.24 WM1 ILM MV TAX 1,843.80 .00 1,843.80 .00 192.07 192.07 .00 2,035.87 WML ILM MV LICENSE TA 251.04 .00 251.04 .00 .00 .00 .00 251.04 TOTALS FOR 2011 2,204.15 .00 2,204.15 .00 200.00 200.00 .00 2,404.15 YEAR2012 WM1 ILM RE TAX 25,745.46 .00 25,745.46 .00 .00 .00 .00 25,745.46 WM1 ILM PP TAX 134.41 .00 134.41 .00 .00 .00 .00 134.41 WM1L ILM LATE LIST PEN .00 2.66 2.66 .00 .00 .00 .00 2.66 WM1 ILM MV TAX 1,161.15 .00 1,161.15 .00 37.76 37.76 .00 1,198.91 WML ILM MV LICENSE TA 217.61 .00 217.61 .00 .00 .00 .00 217.61 TOTALS FOR 2012 27,258.63 2.66 27,261.29 .00 37.76 37.76 .00 27,299.05 GROUP TYPE TOTAL 33,071.83 2.66 33,074.49 .00 1,272.06 1,272.06 .00 34,346.55 ** END OF REPORT - Generated by Jenny Cancro **