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WM 11 08 2012
11/13/2012 16:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/08/2012TO11/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 236,503.96 .00 236,503.96 .00 .00 .00 .00 236,503.96 TOTALS FOR 2012 236,503.96 .00 236,503.96 .00 .00 .00 .00 236,503.96 GROUP TYPE TOTAL 236,503.96 .00 236,503.96 .00 .00 .00 .00 236,503.96 11/13/2012 16:41 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/08/2012TO11/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 7,177.05 .00 7,177.05 .00 .00 .00 .00 7,177.05 TOTALS FOR 2012 7,177.05 .00 7,177.05 .00 .00 .00 .00 7,177.05 GROUP TYPE TOTAL 7,177.05 .00 7,177.05 .00 .00 .00 .00 7,177.05 11/13/2012 16:41 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2012TO11/08/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 37.80 .00 37.80 .00 24.96 24.96 .00 62.76 WML ILM MV LICENSE TA 5.77 .00 5.77 .00 .00 .00 .00 5.77 TOTALS FOR 2006 43.57 .00 43.57 .00 24.96 24.96 .00 68.53 YEAR2009 WM1 ILM MV TAX 12.60 .00 12.60 .00 3.75 3.75 .00 16.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 17.60 .00 17.60 .00 3.75 3.75 .00 21.35 YEAR2010 WM1 ILM RE TAX 375.99 .00 375.99 .00 66.38 66.38 .00 442.37 WM1 ILM PP TAX -140.58 .00 -140.58 .00 .00 .00 .00 -140.58 WM1L ILM LATE LIST PEN .00 -9.28 -9.28 .00 .00 .00 .00 -9.28 WM1 ILM MV TAX 56.27 .00 56.27 .00 20.40 20.40 .00 76.67 WML ILM MV LICENSE TA 15.33 .00 15.33 .00 .00 .00 .00 15.33 TOTALS FOR 2010 307.01 -9.28 297.73 .00 86.78 86.78 .00 384.51 YEAR2011 WM1 ILM RE TAX 187.81 .00 187.81 .00 5.58 5.58 .00 193.39 WM1 ILM MV TAX 561.96 .00 561.96 .00 59.50 59.50 .00 621.46 WML ILM MV LICENSE TA 115.08 .00 115.08 .00 .00 .00 .00 115.08 TOTALS FOR 2011 864.85 .00 864.85 .00 65.08 65.08 .00 929.93 YEAR2012 WM1 ILM RE TAX 3,630,005.80 .00 3,630,005.80 .00 .00 .00 .00 3,630,005.80 WM1 ILM PP TAX 1,027.37 .00 1,027.37 .00 .00 .00 .00 1,027.37 WM1L ILM LATE LIST PEN .00 5.20 5.20 .00 .00 .00 .00 5.20 WM1 ILM MV TAX 798.48 .00 798.48 .00 16.14 16.14 .00 814.62 WML ILM MV LICENSE TA 124.95 .00 124.95 .00 .00 .00 .00 124.95 TOTALS FOR 2012 3,631,956.60 5.20 3,631,961.80 .00 16.14 16.14 .00 3,631,977.94 GROUP TYPE TOTAL 3,633,189.63 -4.08 3,633,185.55 .00 196.71 196.71 .00 3,633,382.26 ** END OF REPORT - Generated by Jenny Cancro **