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HomeMy WebLinkAboutWM 12 28 2012 01/03/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/28/2012TO12/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 8,329.95 .00 8,329.95 .00 .00 .00 .00 8,329.95 TOTALS FOR 2012 8,329.95 .00 8,329.95 .00 .00 .00 .00 8,329.95 GROUP TYPE TOTAL 8,329.95 .00 8,329.95 .00 .00 .00 .00 8,329.95 01/03/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2012TO12/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WM1 ILM MV TAX 12.83 .00 12.83 .00 3.62 3.62 .00 16.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 17.83 .00 17.83 .00 3.62 3.62 .00 21.45 YEAR2010 WM1 ILM RE TAX 1.41 .00 1.41 .00 .22 .22 .00 1.63 WM1 ILM MV TAX 16.84 .00 16.84 .00 2.99 2.99 .00 19.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 23.25 .00 23.25 .00 3.21 3.21 .00 26.46 YEAR2011 WM1 ILM RE TAX 258.18 .00 258.18 .00 9.27 9.27 .00 267.45 WM1 ILM MV TAX 1,164.67 .00 1,164.67 .00 116.15 116.15 .00 1,280.82 WML ILM MV LICENSE TA 205.04 .00 205.04 .00 .00 .00 .00 205.04 TOTALS FOR 2011 1,627.89 .00 1,627.89 .00 125.42 125.42 .00 1,753.31 YEAR2012 WM1 ILM RE TAX 588,263.29 .00 588,263.29 .00 .00 .00 .00 588,263.29 WM1 ILM PP TAX 14,713.75 .00 14,713.75 .00 .00 .00 .00 14,713.75 WM1L ILM LATE LIST PEN .00 47.48 47.48 .00 .00 .00 .00 47.48 WM1 ILM MV TAX 6,789.19 .00 6,789.19 .00 89.06 89.06 .00 6,878.25 WML ILM MV LICENSE TA 860.39 .00 860.39 .00 .00 .00 .00 860.39 TOTALS FOR 2012 610,626.62 47.48 610,674.10 .00 89.06 89.06 .00 610,763.16 GROUP TYPE TOTAL 612,295.59 47.48 612,343.07 .00 221.31 221.31 .00 612,564.38 ** END OF REPORT - Generated by Jenny Cancro **