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HomeMy WebLinkAboutWM 12 05 2012 12/11/2012 09:08 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2012TO12/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 225,096.92 .00 225,096.92 .00 .00 .00 .00 225,096.92 TOTALS FOR 2012 225,096.92 .00 225,096.92 .00 .00 .00 .00 225,096.92 GROUP TYPE TOTAL 225,096.92 .00 225,096.92 .00 .00 .00 .00 225,096.92 12/11/2012 09:08 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/05/2012TO12/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 5,750.10 .00 5,750.10 .00 .00 .00 .00 5,750.10 TOTALS FOR 2012 5,750.10 .00 5,750.10 .00 .00 .00 .00 5,750.10 GROUP TYPE TOTAL 5,750.10 .00 5,750.10 .00 .00 .00 .00 5,750.10 12/11/2012 09:08 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2012TO12/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 17.02 .00 17.02 .00 11.45 11.45 .00 28.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 22.02 .00 22.02 .00 11.45 11.45 .00 33.47 YEAR2006 WM1 ILM MV TAX 5.44 .00 5.44 .00 .00 .00 .00 5.44 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2006 5.66 .00 5.66 .00 .00 .00 .00 5.66 YEAR2007 WM1 ILM MV TAX 27.60 .00 27.60 .00 14.92 14.92 .00 42.52 WML ILM MV LICENSE TA 5.26 .00 5.26 .00 .00 .00 .00 5.26 TOTALS FOR 2007 32.86 .00 32.86 .00 14.92 14.92 .00 47.78 YEAR2008 WM1 ILM RE TAX 58.68 .00 58.68 .00 11.88 11.88 .00 70.56 WM1 ILM MV TAX 17.43 .00 17.43 .00 8.79 8.79 .00 26.22 WML ILM MV LICENSE TA 7.99 .00 7.99 .00 .00 .00 .00 7.99 TOTALS FOR 2008 84.10 .00 84.10 .00 20.67 20.67 .00 104.77 YEAR2009 WM1 ILM RE TAX 308.93 .00 308.93 .00 73.58 73.58 .00 382.51 WM1 ILM MV TAX 1.43 .00 1.43 .00 .30 .30 .00 1.73 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2009 310.43 .00 310.43 .00 73.88 73.88 .00 384.31 YEAR2010 WM1 ILM RE TAX 488.48 .00 488.48 .00 83.14 83.14 .00 571.62 WM1 ILM MV TAX 121.55 .00 121.55 .00 21.70 21.70 .00 143.25 WML ILM MV LICENSE TA 21.20 .00 21.20 .00 .00 .00 .00 21.20 TOTALS FOR 2010 631.23 .00 631.23 .00 104.84 104.84 .00 736.07 12/11/2012 09:08 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2012TO12/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 5,390.91 .00 5,390.91 .00 567.56 567.56 .00 5,958.47 WM1 ILM PP TAX 29.44 .00 29.44 .00 3.02 3.02 .00 32.46 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .04 .04 .00 .41 WM1 ILM MV TAX 1,749.36 .00 1,749.36 .00 185.28 185.28 .00 1,934.64 WML ILM MV LICENSE TA 308.67 .00 308.67 .00 .00 .00 .00 308.67 TOTALS FOR 2011 7,478.38 .37 7,478.75 .00 755.90 755.90 .00 8,234.65 YEAR2012 WM1 ILM RE TAX 133,074.29 .00 133,074.29 .00 .00 .00 .00 133,074.29 WM1 ILM PP TAX 5,566.50 .00 5,566.50 .00 .00 .00 .00 5,566.50 WM1L ILM LATE LIST PEN .00 79.44 79.44 .00 .00 .00 .00 79.44 WM1 ILM MV TAX 6,143.49 .00 6,143.49 .00 49.76 49.76 .00 6,193.25 WML ILM MV LICENSE TA 662.00 .00 662.00 .00 .00 .00 .00 662.00 TOTALS FOR 2012 145,446.28 79.44 145,525.72 .00 49.76 49.76 .00 145,575.48 GROUP TYPE TOTAL 154,010.96 79.81 154,090.77 .00 1,031.42 1,031.42 .00 155,122.19 ** END OF REPORT - Generated by Jenny Cancro **