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WM 12 06 2012
12/11/2012 11:59 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/06/2012TO12/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 24,386.85 .00 24,386.85 .00 .00 .00 .00 24,386.85 TOTALS FOR 2012 24,386.85 .00 24,386.85 .00 .00 .00 .00 24,386.85 GROUP TYPE TOTAL 24,386.85 .00 24,386.85 .00 .00 .00 .00 24,386.85 12/11/2012 11:59 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/06/2012TO12/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX 13.52 .00 13.52 .00 .00 .00 .00 13.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 18.52 .00 18.52 .00 .00 .00 .00 18.52 GROUP TYPE TOTAL 18.52 .00 18.52 .00 .00 .00 .00 18.52 12/11/2012 11:59 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2012TO12/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 47.20 .00 47.20 .00 30.33 30.33 .00 77.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 52.20 .00 52.20 .00 30.33 30.33 .00 82.53 YEAR2008 WM1 ILM MV TAX 11.40 .00 11.40 .00 4.50 4.50 .00 15.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 16.40 .00 16.40 .00 4.50 4.50 .00 20.90 YEAR2009 WM1 ILM MV TAX 49.62 .00 49.62 .00 9.37 9.37 .00 58.99 WML ILM MV LICENSE TA 2.65 .00 2.65 .00 .00 .00 .00 2.65 TOTALS FOR 2009 52.27 .00 52.27 .00 9.37 9.37 .00 61.64 YEAR2010 WM1 ILM PP TAX 5.23 .00 5.23 .00 .78 .78 .00 6.01 WM1 ILM MV TAX 94.38 .00 94.38 .00 18.78 18.78 .00 113.16 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 119.61 .00 119.61 .00 19.56 19.56 .00 139.17 YEAR2011 WM1 ILM RE TAX 323.81 .00 323.81 .00 7.86 7.86 .00 331.67 WM1 ILM MV TAX 1,348.60 .00 1,348.60 .00 146.17 146.17 .00 1,494.77 WML ILM MV LICENSE TA 199.92 .00 199.92 .00 .00 .00 .00 199.92 TOTALS FOR 2011 1,872.33 .00 1,872.33 .00 154.03 154.03 .00 2,026.36 YEAR2012 WM1 ILM RE TAX 153,751.19 .00 153,751.19 .00 .00 .00 .00 153,751.19 WM1 ILM PP TAX 8,864.93 .00 8,864.93 .00 .00 .00 .00 8,864.93 WM1L ILM LATE LIST PEN .00 18.09 18.09 .00 .00 .00 .00 18.09 WM1 ILM MV TAX 6,147.95 .00 6,147.95 .00 62.78 62.78 .00 6,210.73 WML ILM MV LICENSE TA 728.59 .00 728.59 .00 .00 .00 .00 728.59 TOTALS FOR 2012 169,492.66 18.09 169,510.75 .00 62.78 62.78 .00 169,573.53 12/11/2012 11:59 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2012TO12/06/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 171,605.47 18.09 171,623.56 .00 280.57 280.57 .00 171,904.13 ** END OF REPORT - Generated by Jenny Cancro **