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HomeMy WebLinkAboutWM 12 18 2012 12/28/2012 09:29 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 114,722.10 .00 114,722.10 .00 .00 .00 .00 114,722.10 TOTALS FOR 2012 114,722.10 .00 114,722.10 .00 .00 .00 .00 114,722.10 GROUP TYPE TOTAL 114,722.10 .00 114,722.10 .00 .00 .00 .00 114,722.10 12/28/2012 09:29 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .00 .00 .00 .00 33.35 33.35 .00 33.35 TOTALS FOR 2003 .00 .00 .00 .00 33.35 33.35 .00 33.35 YEAR2007 WM1 ILM MV TAX 35.29 .00 35.29 .00 .00 .00 .00 35.29 WML ILM MV LICENSE TA 8.30 .00 8.30 .00 .00 .00 .00 8.30 TOTALS FOR 2007 43.59 .00 43.59 .00 .00 .00 .00 43.59 YEAR2008 WM1 ILM MV TAX 7.27 .00 7.27 .00 3.85 3.85 .00 11.12 WML ILM MV LICENSE TA 2.01 .00 2.01 .00 .00 .00 .00 2.01 TOTALS FOR 2008 9.28 .00 9.28 .00 3.85 3.85 .00 13.13 YEAR2009 WM1 ILM RE TAX 15.37 .00 15.37 .00 .00 .00 .00 15.37 TOTALS FOR 2009 15.37 .00 15.37 .00 .00 .00 .00 15.37 YEAR2010 WM1 ILM MV TAX 49.58 .00 49.58 .00 9.21 9.21 .00 58.79 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2010 69.58 .00 69.58 .00 9.21 9.21 .00 78.79 YEAR2011 WM1 ILM RE TAX 4,714.08 .00 4,714.08 .00 452.15 452.15 .00 5,166.23 WM1 ILM PP TAX 238.63 .00 238.63 .00 27.20 27.20 .00 265.83 WM1L ILM LATE LIST PEN .00 26.54 26.54 .00 2.72 2.72 .00 29.26 WM1 ILM MV TAX 855.71 .00 855.71 .00 95.83 95.83 .00 951.54 WML ILM MV LICENSE TA 161.68 .00 161.68 .00 .00 .00 .00 161.68 TOTALS FOR 2011 5,970.10 26.54 5,996.64 .00 577.90 577.90 .00 6,574.54 YEAR2012 WM1 ILM RE TAX 1,377,101.00 .00 1,377,101.00 .00 .00 .00 .00 1,377,101.00 12/28/2012 09:29 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 63,430.47 .00 63,430.47 .00 .00 .00 .00 63,430.47 WM1L ILM LATE LIST PEN .00 221.69 221.69 .00 .00 .00 .00 221.69 WM1 ILM MV TAX 13,496.04 .00 13,496.04 .00 106.63 106.63 .00 13,602.67 WML ILM MV LICENSE TA 1,374.15 .00 1,374.15 .00 .00 .00 .00 1,374.15 TOTALS FOR 2012 1,455,401.66 221.69 1,455,623.35 .00 106.63 106.63 .00 1,455,729.98 GROUP TYPE TOTAL 1,461,509.58 248.23 1,461,757.81 .00 730.94 730.94 .00 1,462,488.75 12/28/2012 09:29 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2003 .87 .00 .87 .00 .00 .00 .00 .87 YEAR2010 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2010 1.06 .00 1.06 .00 .00 .00 .00 1.06 YEAR2011 WM1 ILM RE TAX .76 .00 .76 .00 .00 .00 .00 .76 WM1 ILM PP TAX .68 .00 .68 .00 .00 .00 .00 .68 WM1 ILM MV TAX 24.99 .00 24.99 .00 .00 .00 .00 24.99 WML ILM MV LICENSE TA 11.07 .00 11.07 .00 .00 .00 .00 11.07 TOTALS FOR 2011 37.50 .00 37.50 .00 .00 .00 .00 37.50 YEAR2012 WM1 ILM RE TAX 2.82 .00 2.82 .00 .00 .00 .00 2.82 WM1 ILM PP TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 WM1L ILM LATE LIST PEN .00 -2.18 -2.18 .00 .00 .00 .00 -2.18 WM1 ILM MV TAX 198.73 .00 198.73 .00 .00 .00 .00 198.73 WML ILM MV LICENSE TA 27.39 .00 27.39 .00 .00 .00 .00 27.39 TOTALS FOR 2012 230.13 -2.18 227.95 .00 .00 .00 .00 227.95 GROUP TYPE TOTAL 269.56 -2.18 267.38 .00 .00 .00 .00 267.38 ** END OF REPORT - Generated by Jenny Cancro **