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HomeMy WebLinkAboutWM 12 13 2012 12/18/2012 12:52 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/13/2012TO12/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 93,854.25 .00 93,854.25 .00 .00 .00 .00 93,854.25 TOTALS FOR 2012 93,854.25 .00 93,854.25 .00 .00 .00 .00 93,854.25 GROUP TYPE TOTAL 93,854.25 .00 93,854.25 .00 .00 .00 .00 93,854.25 12/18/2012 12:52 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/13/2012TO12/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 2.25 .00 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2012 2.25 .00 2.25 .00 .00 .00 .00 2.25 GROUP TYPE TOTAL 2.25 .00 2.25 .00 .00 .00 .00 2.25 12/18/2012 12:52 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2012TO12/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM PP TAX 11.33 .00 11.33 .00 9.32 9.32 .00 20.65 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .93 .93 .00 2.06 WM1 ILM MV TAX 10.67 .00 10.67 .00 8.70 8.70 .00 19.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 27.00 1.13 28.13 .00 18.95 18.95 .00 47.08 YEAR2005 WM1 ILM MV TAX 17.80 .00 17.80 .00 11.57 11.57 .00 29.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 22.80 .00 22.80 .00 11.57 11.57 .00 34.37 YEAR2007 WM1 ILM MV TAX 46.17 .00 46.17 .00 21.45 21.45 .00 67.62 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 56.17 .00 56.17 .00 21.45 21.45 .00 77.62 YEAR2008 WM1 ILM MV TAX 35.83 .00 35.83 .00 14.44 14.44 .00 50.27 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 50.83 .00 50.83 .00 14.44 14.44 .00 65.27 YEAR2009 WM1 ILM MV TAX 24.04 .00 24.04 .00 6.92 6.92 .00 30.96 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 34.04 .00 34.04 .00 6.92 6.92 .00 40.96 YEAR2010 WM1 ILM RE TAX 75.12 .00 75.12 .00 3.23 3.23 .00 78.35 WM1 ILM MV TAX 60.05 .00 60.05 .00 10.12 10.12 .00 70.17 WML ILM MV LICENSE TA 16.74 .00 16.74 .00 .00 .00 .00 16.74 TOTALS FOR 2010 151.91 .00 151.91 .00 13.35 13.35 .00 165.26 12/18/2012 12:52 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2012TO12/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM RE TAX 291.80 .00 291.80 .00 47.27 47.27 .00 339.07 WM1 ILM PP TAX 5.11 .00 5.11 .00 .52 .52 .00 5.63 WM1L ILM LATE LIST PEN .00 .51 .51 .00 .05 .05 .00 .56 WM1 ILM MV TAX 931.26 .00 931.26 .00 110.39 110.39 .00 1,041.65 WML ILM MV LICENSE TA 192.12 .00 192.12 .00 .00 .00 .00 192.12 TOTALS FOR 2011 1,420.29 .51 1,420.80 .00 158.23 158.23 .00 1,579.03 YEAR2012 WM1 ILM RE TAX 321,226.12 .00 321,226.12 .00 .00 .00 .00 321,226.12 WM1 ILM PP TAX 40,592.87 .00 40,592.87 .00 .00 .00 .00 40,592.87 WM1L ILM LATE LIST PEN .00 384.09 384.09 .00 .00 .00 .00 384.09 WM1 ILM MV TAX 4,646.78 .00 4,646.78 .00 81.84 81.84 .00 4,728.62 WML ILM MV LICENSE TA 542.93 .00 542.93 .00 .00 .00 .00 542.93 TOTALS FOR 2012 367,008.70 384.09 367,392.79 .00 81.84 81.84 .00 367,474.63 GROUP TYPE TOTAL 368,771.74 385.73 369,157.47 .00 326.75 326.75 .00 369,484.22 ** END OF REPORT - Generated by Jenny Cancro **