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HomeMy WebLinkAboutWM 09 20 2012 09/26/2012 12:14 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 3,669.30 .00 3,669.30 .00 .00 .00 .00 3,669.30 TOTALS FOR 2012 3,669.30 .00 3,669.30 .00 .00 .00 .00 3,669.30 GROUP TYPE TOTAL 3,669.30 .00 3,669.30 .00 .00 .00 .00 3,669.30 09/26/2012 12:14 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 87.30 .00 87.30 .00 .00 .00 .00 87.30 TOTALS FOR 2012 87.30 .00 87.30 .00 .00 .00 .00 87.30 GROUP TYPE TOTAL 87.30 .00 87.30 .00 .00 .00 .00 87.30 09/26/2012 12:14 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 33.72 .00 33.72 .00 16.10 16.10 .00 49.82 WML ILM MV LICENSE TA 10.70 .00 10.70 .00 .00 .00 .00 10.70 TOTALS FOR 2005 44.42 .00 44.42 .00 16.10 16.10 .00 60.52 YEAR2006 WM1 ILM MV TAX 34.96 .00 34.96 .00 19.05 19.05 .00 54.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 39.96 .00 39.96 .00 19.05 19.05 .00 59.01 YEAR2007 WM1 ILM MV TAX 118.52 .00 118.52 .00 56.47 56.47 .00 174.99 WML ILM MV LICENSE TA 13.38 .00 13.38 .00 .00 .00 .00 13.38 TOTALS FOR 2007 131.90 .00 131.90 .00 56.47 56.47 .00 188.37 YEAR2008 WM1 ILM MV TAX 85.92 .00 85.92 .00 25.96 25.96 .00 111.88 WML ILM MV LICENSE TA 12.18 .00 12.18 .00 .00 .00 .00 12.18 TOTALS FOR 2008 98.10 .00 98.10 .00 25.96 25.96 .00 124.06 YEAR2009 WM1 ILM RE TAX 1,328.30 .00 1,328.30 .00 331.93 331.93 .00 1,660.23 WM1 ILM MV TAX 13.63 .00 13.63 .00 4.57 4.57 .00 18.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 1,346.93 .00 1,346.93 .00 336.50 336.50 .00 1,683.43 YEAR2010 WM1 ILM RE TAX 1,438.64 .00 1,438.64 .00 241.65 241.65 .00 1,680.29 WM1 ILM MV TAX 159.84 .00 159.84 .00 28.72 28.72 .00 188.56 WML ILM MV LICENSE TA 30.24 .00 30.24 .00 .00 .00 .00 30.24 TOTALS FOR 2010 1,628.72 .00 1,628.72 .00 270.37 270.37 .00 1,899.09 09/26/2012 12:14 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 1,744.20 .00 1,744.20 .00 126.19 126.19 .00 1,870.39 WM1 ILM MV TAX 579.48 .00 579.48 .00 56.24 56.24 .00 635.72 WML ILM MV LICENSE TA 149.48 .00 149.48 .00 .00 .00 .00 149.48 TOTALS FOR 2011 2,473.16 .00 2,473.16 .00 182.43 182.43 .00 2,655.59 YEAR2012 WM1 ILM RE TAX 97,515.54 .00 97,515.54 .00 .00 .00 .00 97,515.54 WM1 ILM MV TAX 4,283.41 .00 4,283.41 .00 21.44 21.44 .00 4,304.85 WML ILM MV LICENSE TA 559.45 .00 559.45 .00 .00 .00 .00 559.45 TOTALS FOR 2012 102,358.40 .00 102,358.40 .00 21.44 21.44 .00 102,379.84 GROUP TYPE TOTAL 108,121.59 .00 108,121.59 .00 928.32 928.32 .00 109,049.91 ** END OF REPORT - Generated by Jenny Cancro **