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WM 12 27 2012
01/03/2013 09:47 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM PP TAX 475.82 .00 475.82 .00 .00 .00 .00 475.82 WM1L ILM LATE LIST PEN .00 47.60 47.60 .00 .00 .00 .00 47.60 TOTALS FOR 2010 475.82 47.60 523.42 .00 .00 .00 .00 523.42 YEAR2011 WM1 ILM PP TAX 507.37 .00 507.37 .00 .00 .00 .00 507.37 WM1L ILM LATE LIST PEN .00 50.74 50.74 .00 .00 .00 .00 50.74 TOTALS FOR 2011 507.37 50.74 558.11 .00 .00 .00 .00 558.11 YEAR2012 WM1 ILM RE TAX 1,738.80 .00 1,738.80 .00 .00 .00 .00 1,738.80 WM1 ILM PP TAX 11,113.73 .00 11,113.73 .00 .00 .00 .00 11,113.73 WM1L ILM LATE LIST PEN .00 30,060.93 30,060.93 .00 .00 .00 .00 30,060.93 TOTALS FOR 2012 12,852.53 30,060.93 42,913.46 .00 .00 .00 .00 42,913.46 GROUP TYPE TOTAL 13,835.72 30,159.27 43,994.99 .00 .00 .00 .00 43,994.99 01/03/2013 09:47 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX 800.27 .00 800.27 .00 .00 .00 .00 800.27 TOTALS FOR 2012 800.27 .00 800.27 .00 .00 .00 .00 800.27 GROUP TYPE TOTAL 800.27 .00 800.27 .00 .00 .00 .00 800.27 01/03/2013 09:47 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 7.21 .00 7.21 .00 5.88 5.88 .00 13.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 12.21 .00 12.21 .00 5.88 5.88 .00 18.09 YEAR2005 WM1 ILM MV TAX 2.76 .00 2.76 .00 1.86 1.86 .00 4.62 TOTALS FOR 2005 2.76 .00 2.76 .00 1.86 1.86 .00 4.62 YEAR2007 WM1 ILM MV TAX 27.54 .00 27.54 .00 12.55 12.55 .00 40.09 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 37.54 .00 37.54 .00 12.55 12.55 .00 50.09 YEAR2008 WM1 ILM MV TAX 15.50 .00 15.50 .00 6.20 6.20 .00 21.70 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 30.50 .00 30.50 .00 6.20 6.20 .00 36.70 YEAR2009 WM1 ILM MV TAX 32.62 .00 32.62 .00 10.65 10.65 .00 43.27 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 42.62 .00 42.62 .00 10.65 10.65 .00 53.27 YEAR2010 WM1 ILM MV TAX 145.04 .00 145.04 .00 27.70 27.70 .00 172.74 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 160.04 .00 160.04 .00 27.70 27.70 .00 187.74 YEAR2011 WM1 ILM RE TAX 682.79 .00 682.79 .00 2.38 2.38 .00 685.17 WM1 ILM MV TAX 666.08 .00 666.08 .00 69.40 69.40 .00 735.48 WML ILM MV LICENSE TA 181.74 .00 181.74 .00 .00 .00 .00 181.74 01/03/2013 09:47 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 1,530.61 .00 1,530.61 .00 71.78 71.78 .00 1,602.39 YEAR2012 WM1 ILM RE TAX 788,438.15 .00 788,438.15 .00 .00 .00 .00 788,438.15 WM1 ILM PP TAX 10,920.76 .00 10,920.76 .00 .00 .00 .00 10,920.76 WM1L ILM LATE LIST PEN .00 185.21 185.21 .00 .00 .00 .00 185.21 WM1 ILM MV TAX 5,825.26 .00 5,825.26 .00 61.07 61.07 .00 5,886.33 WML ILM MV LICENSE TA 729.04 .00 729.04 .00 .00 .00 .00 729.04 TOTALS FOR 2012 805,913.21 185.21 806,098.42 .00 61.07 61.07 .00 806,159.49 GROUP TYPE TOTAL 807,729.49 185.21 807,914.70 .00 197.69 197.69 .00 808,112.39 ** END OF REPORT - Generated by Jenny Cancro **