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WM 12 21 2012
01/03/2013 09:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/21/2012TO12/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 714.15 .00 714.15 .00 .00 .00 .00 714.15 TOTALS FOR 2012 714.15 .00 714.15 .00 .00 .00 .00 714.15 GROUP TYPE TOTAL 714.15 .00 714.15 .00 .00 .00 .00 714.15 01/03/2013 09:41 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/21/2012TO12/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 3,722.85 .00 3,722.85 .00 .00 .00 .00 3,722.85 TOTALS FOR 2012 3,722.85 .00 3,722.85 .00 .00 .00 .00 3,722.85 GROUP TYPE TOTAL 3,722.85 .00 3,722.85 .00 .00 .00 .00 3,722.85 01/03/2013 09:41 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2012TO12/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 38.90 .00 38.90 .00 47.80 47.80 .00 86.70 WML ILM MV LICENSE TA 6.90 .00 6.90 .00 .00 .00 .00 6.90 TOTALS FOR 2004 45.80 .00 45.80 .00 47.80 47.80 .00 93.60 YEAR2006 WM1 ILM MV TAX 19.55 .00 19.55 .00 10.65 10.65 .00 30.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 24.55 .00 24.55 .00 10.65 10.65 .00 35.20 YEAR2007 WM1 ILM MV TAX 25.86 .00 25.86 .00 12.38 12.38 .00 38.24 WML ILM MV LICENSE TA 13.77 .00 13.77 .00 .00 .00 .00 13.77 TOTALS FOR 2007 39.63 .00 39.63 .00 12.38 12.38 .00 52.01 YEAR2008 WM1 ILM MV TAX 87.28 .00 87.28 .00 36.25 36.25 .00 123.53 WML ILM MV LICENSE TA 14.93 .00 14.93 .00 .00 .00 .00 14.93 TOTALS FOR 2008 102.21 .00 102.21 .00 36.25 36.25 .00 138.46 YEAR2009 WM1 ILM MV TAX 1.10 .00 1.10 .00 .85 .85 .00 1.95 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2009 3.21 .00 3.21 .00 .85 .85 .00 4.06 YEAR2010 WM1 ILM RE TAX 171.28 .00 171.28 .00 9.68 9.68 .00 180.96 WM1 ILM MV TAX 55.90 .00 55.90 .00 8.30 8.30 .00 64.20 WML ILM MV LICENSE TA 16.21 .00 16.21 .00 .00 .00 .00 16.21 TOTALS FOR 2010 243.39 .00 243.39 .00 17.98 17.98 .00 261.37 YEAR2011 WM1 ILM RE TAX 181.61 .00 181.61 .00 50.10 50.10 .00 231.71 01/03/2013 09:41 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2012TO12/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 25.37 .00 25.37 .00 2.41 2.41 .00 27.78 WM1 ILM MV TAX 857.28 .00 857.28 .00 97.70 97.70 .00 954.98 WML ILM MV LICENSE TA 176.35 .00 176.35 .00 .00 .00 .00 176.35 TOTALS FOR 2011 1,240.61 .00 1,240.61 .00 150.21 150.21 .00 1,390.82 YEAR2012 WM1 ILM RE TAX 558,465.39 .00 558,465.39 .00 .00 .00 .00 558,465.39 WM1 ILM PP TAX 9,681.89 .00 9,681.89 .00 .00 .00 .00 9,681.89 WM1L ILM LATE LIST PEN .00 81.39 81.39 .00 .00 .00 .00 81.39 WM1 ILM MV TAX 12,599.46 .00 12,599.46 .00 111.68 111.68 .00 12,711.14 WML ILM MV LICENSE TA 1,328.28 .00 1,328.28 .00 .00 .00 .00 1,328.28 TOTALS FOR 2012 582,075.02 81.39 582,156.41 .00 111.68 111.68 .00 582,268.09 GROUP TYPE TOTAL 583,774.42 81.39 583,855.81 .00 387.80 387.80 .00 584,243.61 01/03/2013 09:41 |NEW HANOVER COUNTY - LIVE|PG 5 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/21/2012TO12/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX -311.85 .00 -311.85 .00 .00 .00 .00 -311.85 TOTALS FOR 2012 -311.85 .00 -311.85 .00 .00 .00 .00 -311.85 GROUP TYPE TOTAL -311.85 .00 -311.85 .00 .00 .00 .00 -311.85 ** END OF REPORT - Generated by Jenny Cancro **