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HomeMy WebLinkAboutWM 11 20 2012 11/29/2012 09:13 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/20/2012TO11/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 11,235.37 .00 11,235.37 .00 .00 .00 .00 11,235.37 TOTALS FOR 2012 11,235.37 .00 11,235.37 .00 .00 .00 .00 11,235.37 GROUP TYPE TOTAL 11,235.37 .00 11,235.37 .00 .00 .00 .00 11,235.37 11/29/2012 09:13 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/20/2012TO11/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 396.00 .00 396.00 .00 .00 .00 .00 396.00 TOTALS FOR 2012 396.00 .00 396.00 .00 .00 .00 .00 396.00 GROUP TYPE TOTAL 396.00 .00 396.00 .00 .00 .00 .00 396.00 11/29/2012 09:13 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2012TO11/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 62.28 .00 62.28 .00 47.96 47.96 .00 110.24 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 67.28 .00 67.28 .00 47.96 47.96 .00 115.24 YEAR2004 WM1 ILM MV TAX 47.70 .00 47.70 .00 33.87 33.87 .00 81.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 52.70 .00 52.70 .00 33.87 33.87 .00 86.57 YEAR2006 WM1 ILM MV TAX 38.67 .00 38.67 .00 .01 .01 .00 38.68 WML ILM MV LICENSE TA 5.14 .00 5.14 .00 .00 .00 .00 5.14 TOTALS FOR 2006 43.81 .00 43.81 .00 .01 .01 .00 43.82 YEAR2007 WM1 ILM RE TAX 187.50 .00 187.50 .00 85.31 85.31 .00 272.81 WM1 ILM MV TAX 98.28 .00 98.28 .00 55.78 55.78 .00 154.06 WML ILM MV LICENSE TA 9.74 .00 9.74 .00 .00 .00 .00 9.74 TOTALS FOR 2007 295.52 .00 295.52 .00 141.09 141.09 .00 436.61 YEAR2008 WM1 ILM RE TAX 207.81 .00 207.81 .00 75.85 75.85 .00 283.66 WM1 ILM MV TAX 11.57 .00 11.57 .00 4.05 4.05 .00 15.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 224.38 .00 224.38 .00 79.90 79.90 .00 304.28 YEAR2009 WM1 ILM RE TAX 207.81 .00 207.81 .00 57.15 57.15 .00 264.96 TOTALS FOR 2009 207.81 .00 207.81 .00 57.15 57.15 .00 264.96 YEAR2010 WM1 ILM RE TAX 693.21 .00 693.21 .00 101.68 101.68 .00 794.89 11/29/2012 09:13 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2012TO11/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 81.89 .00 81.89 .00 10.55 10.55 .00 92.44 WML ILM MV LICENSE TA 16.14 .00 16.14 .00 .00 .00 .00 16.14 TOTALS FOR 2010 791.24 .00 791.24 .00 112.23 112.23 .00 903.47 YEAR2011 WM1 ILM RE TAX 859.06 .00 859.06 .00 134.90 134.90 .00 993.96 WM1 ILM MV TAX 4,922.05 .00 4,922.05 .00 483.47 483.47 .00 5,405.52 WML ILM MV LICENSE TA 556.14 .00 556.14 .00 .00 .00 .00 556.14 TOTALS FOR 2011 6,337.25 .00 6,337.25 .00 618.37 618.37 .00 6,955.62 YEAR2012 WM1 ILM RE TAX 263,934.32 .00 263,934.32 .00 .00 .00 .00 263,934.32 WM1 ILM PP TAX 14,109.10 .00 14,109.10 .00 .00 .00 .00 14,109.10 WM1L ILM LATE LIST PEN .00 26.24 26.24 .00 .00 .00 .00 26.24 WM1 ILM MV TAX 10,059.84 .00 10,059.84 .00 94.43 94.43 .00 10,154.27 WML ILM MV LICENSE TA 1,061.41 .00 1,061.41 .00 .00 .00 .00 1,061.41 TOTALS FOR 2012 289,164.67 26.24 289,190.91 .00 94.43 94.43 .00 289,285.34 GROUP TYPE TOTAL 297,184.66 26.24 297,210.90 .00 1,185.01 1,185.01 .00 298,395.91 ** END OF REPORT - Generated by Jenny Cancro **