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10 2012 Summary Dist WM
NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2010 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 YEAR 2011 wMl ILM PP TAX 19178.88 .00 19178.88 .00 .00 .00 .00 19178.88 WM1L ILM LATE LIST PEN .00 95.33 95.33 .00 .00 .00 .00 95.33 TOTALS FOR 2011 19178.88 95.33 19274.21 .00 .00 .00 .00 19274.21 YEAR 2012 WM1 ILM RE TAX 919591.42 .00 919591.42 .00 .00 .00 .00 919591.42 wMi ILM PP TAX 867.39 .00 867.39 .00 .00 .00 .00 867.39 WM1L ILM LATE LIST PEN .00 59493.29 59493.29 .00 .00 .00 .00 59493.29 TOTALS FOR 2012 929458.81 59493.29 979952.10 .00 .00 .00 .00 979952.10 '• • A UM: . . 1 •• • . 11 11 11 11 •• • . Report generated: 11/05/2012 11:48 Page 1 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2012 wMi ILM RE TAX 19710.67 .00 1,710.67 .00 .00 .00 .00 1,710.67 wMi ILM PP TAX 16.93 .00 16.93 .00 .00 .00 .00 16.93 wMi 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 19445.52 .00 19445.52 .00 .00 .00 .00 19445.52 '• • ON A� 11 11 11 11 11 Report generated: 11/05/2012 11:48 Page 2 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012 ' • Kqn NUM"Til • • • • YEAR 2002 wMi ILM MV TAX 5.27 .00 5.27 .00 21.91 21.91 .00 27.18 WML ILM MV LICENSE TA AS .00 .95 .00 .00 .00 .00 .95 TOTALS FOR 2002 6.22 .00 6.22 .00 21.91 21.91 .00 28.13 YEAR 2003 wMi ILM RE TAX .00 .00 .00 .00 40.60 40.60 .00 40.60 wMi ILM MV TAX 105.25 .00 105.25 .00 111.71 111.71 .00 216.96 WML ILM MV LICENSE TA 24.79 .00 24.79 .00 .00 .00 .00 24.79 TOTALS FOR 2003 130.04 .00 130.04 .00 152.31 152.31 .00 282.35 YEAR 2004 wMi ILM RE TAX 55.11 .00 55.11 .00 .41 .41 .00 55.52 wMi ILM PP TAX 23.92 .00 23.92 .00 17.16 17.16 .00 41.08 WM1L ILM LATE LIST PEN .00 2.39 2.39 .00 1.71 1.71 .00 4.10 wMi ILM MV TAX 133.90 .00 133.90 .00 83.84 83.84 .00 217.74 WML ILM MV LICENSE TA 24.61 .00 24.61 .00 .00 .00 .00 24.61 TOTALS FOR 2004 237.54 2.39 239.93 .00 103.12 103.12 .00 343.05 YEAR 2005 wMi ILM PP TAX 22.49 .00 22.49 .00 14.11 14.11 .00 36.60 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 1.41 1.41 .00 3.66 wMi ILM MV TAX 183.53 .00 183.53 .00 112.66 112.66 .00 296.19 WML ILM MV LICENSE TA 40.87 .00 40.87 .00 .00 .00 .00 40.87 TOTALS FOR 2005 246.89 2.25 249.14 .00 128.18 128.18 .00 377.32 YEAR 2006 wMi ILM PP TAX 21.16 .00 21.16 .00 11.37 11.37 .00 32.53 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 1.14 1.14 .00 3.26 wMi ILM MV TAX 232.26 .00 232.26 .00 132.73 132.73 .00 364.99 WML ILM MV LICENSE TA 48.59 .00 48.59 .00 .00 .00 .00 48.59 TOTALS FOR 2006 302.01 2.12 304.13 .00 145.24 145.24 .00 449.37 YEAR 2007 wMi ILM RE TAX 901.06 .00 901.06 .00 403.22 403.22 .00 11304.28 wMi ILM MV TAX 367.42 .00 367.42 .00 150.79 150.79 .00 518.21 Report generated: 11/05/2012 11:48 Page 3 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012 ' • • • • • WML ILM MV LICENSE TA 75.65 .00 75.65 .00 .00 .00 .00 75.65 TOTALS FOR 2007 1,344.13 .00 11344.13 .00 554.01 554.01 .00 11898.14 YEAR 2008 wMi ILM RE TAX 16.83 .00 16.83 .00 5.35 5.35 .00 22.18 wMi ILM PP TAX 144.61 .00 144.61 .00 40.29 40.29 .00 184.90 WM1L ILM LATE LIST PEN .00 10.53 10.53 .00 3.76 3.76 .00 14.29 wMi ILM MV TAX 372.67 .00 372.67 .00 182.74 182.74 .00 555.41 WML ILM MV LICENSE TA 86.42 .00 86.42 .00 .00 .00 .00 86.42 TOTALS FOR 2008 620.53 10.53 631.06 .00 232.14 232.14 .00 863.20 YEAR 2009 wMi ILM RE TAX 49429.37 .00 49429.37 .00 19053.87 19053.87 .00 59483.24 wMi 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 wMi ILM MV TAX 1,276.64 .00 1,276.64 .00 346.34 346.34 .00 11622.98 WML ILM MV LICENSE TA 180.55 .00 180.55 .00 .00 .00 .00 180.55 TOTALS FOR 2009 69018.18 13.16 69031.34 .00 19438.94 19438.94 .00 79470.28 YEAR 2010 wMi ILM RE TAX 49497.75 .00 49497.75 .00 989.89 989.89 .00 59487.64 wMi ILM PP TAX 266.48 .00 266.48 .00 53.33 53.33 .00 319.81 WM1L ILM LATE LIST PEN .00 23.68 23.68 .00 4.20 4.20 .00 27.88 wMi ILM MV TAX 29741.54 .00 29741.54 .00 515.34 515.34 .00 39256.88 WML ILM MV LICENSE TA 477.69 .00 477.69 .00 .00 .00 .00 477.69 TOTALS FOR 2010 71983.46 23.68 81007.14 .00 11562.76 1,562.76 .00 91569.90 YEAR 2011 wMi ILM RE TAX 14,850.93 .00 14,850.93 .00 1,295.09 1,295.09 .00 16,146.02 wMi ILM PP TAX 19353.87 .00 19353.87 .00 107.29 107.29 .00 19461.16 WM1L ILM LATE LIST PEN .00 104.31 104.31 .00 9.12 9.12 .00 113.43 wMi ILM MV TAX 245249.17 .00 24,249.17 .00 25517.89 21517.89 .00 26,767.06 WML ILM MV LICENSE TA 49360.18 .00 49360.18 .00 .00 .00 .00 49360.18 TOTALS FOR 2011 449814.15 104.31 449918.46 .00 39929.39 39929.39 .00 489847.85 YEAR 2012 wMi ILM RE TAX 293319292.47 .00 293319292.47 .00 .00 .00 .00 293319292.47 Report generated: 11/05/2012 11:48 Page 4 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012 ' • • • • • WMl ILM PP TAX 4439632.18 .00 4439632.18 .00 .00 .00 .00 4439632.18 WM1L ILM LATE LIST PEN .00 109482.50 109482.50 .00 .00 .00 .00 109482.50 wMi ILM MV TAX 2559768.21 .00 255,768.21 .00 19743.35 1,743.35 .00 257,511.56 WML ILM MV LICENSE TA 299924.42 .00 299924.42 .00 .00 .00 .00 299924.42 TOTALS FOR 2012 390609617.28 109482.50 390719099.78 .00 19743.35 19743.35 .00 390729843.13 '• • 1 1 . 1 • •. 11 1 1 1 1 11 • Report generated: 11/05/2012 11:48 Page 5 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: REFUNDS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2011 wMi ILM MV TAX -465.13 .00 -465.13 .00 .00 .00 .00 -465.13 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -475.13 .00 -475.13 .00 .00 .00 .00 -475.13 YEAR 2012 WMl ILM RE TAX -820.35 .00 -820.35 .00 .00 .00 .00 -820.35 WM1 ILM MV TAX -272.17 .00 -272.17 .00 .00 .00 .00 -272.17 TOTALS FOR 2012 -19092.52 .00 -19092.52 .00 .00 .00 .00 -19092.52 '• • EFUMS . 11 . . 11 11 11 11 • • Report generated: 11/05/2012 11:48 Page 6 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: WRITE-OFFS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2009 wMi ILM MV TAX .19 .00 .19 .00 .00 .00 .00 .19 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2009 .52 .00 .52 .00 .00 .00 .00 .52 YEAR 2010 wMi ILM RE TAX .18 .00 .18 .00 .00 .00 .00 .18 wMi ILM MV TAX .05 .00 .05 .00 .00 .00 .00 .05 WML ILM MV LICENSE TA .00 .00 .00 .00 .00 .00 .00 .00 TOTALS FOR 2010 .23 .00 .23 .00 .00 .00 .00 .23 YEAR 2011 wMi ILM RE TAX .48 .00 .48 .00 .00 .00 .00 .48 wMi ILM MV TAX 4.13 .00 4.13 .00 .00 .00 .00 4.13 WML ILM MV LICENSE TA 1.48 .00 1.48 .00 .00 .00 .00 1.48 TOTALS FOR 2011 6.09 .00 6.09 .00 .00 .00 .00 6.09 YEAR 2012 wMi ILM RE TAX .58 .00 .58 .00 .00 .00 .00 .58 wMi ILM PP TAX .65 .00 .65 .00 .00 .00 .00 .65 wMi ILM MV TAX 221.65 .00 221.65 .00 .00 .00 .00 221.65 WML ILM MV LICENSE TA 15.60 .00 15.60 .00 .00 .00 .00 15.60 TOTALS FOR 2012 238.48 .00 238.48 .00 .00 .00 .00 238.48 '• • A 11 11 11 11 11 END OF REPORT - Generated by MICHELLE HARRELL Report generated: 11/05/2012 11:48 Page 7 User: mharrell Program ID: arncdsrp