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WM 01 03 2013
01/15/2013 09:00 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1L WM LATE LIST PENA .00 994.53 994.53 .00 .00 .00 .00 994.53 TOTALS FOR 2011 .00 994.53 994.53 .00 .00 .00 .00 994.53 YEAR2012 WM1 ILM RE TAX 18,153.28 .00 18,153.28 .00 .00 .00 .00 18,153.28 TOTALS FOR 2012 18,153.28 .00 18,153.28 .00 .00 .00 .00 18,153.28 GROUP TYPE TOTAL 18,153.28 994.53 19,147.81 .00 .00 .00 .00 19,147.81 01/15/2013 09:00 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 10.78 .00 10.78 .00 15.37 15.37 .00 26.15 WML ILM MV LICENSE TA 2.51 .00 2.51 .00 .00 .00 .00 2.51 TOTALS FOR 2005 13.29 .00 13.29 .00 15.37 15.37 .00 28.66 YEAR2008 WM1 ILM MV TAX 5.19 .00 5.19 .00 1.97 1.97 .00 7.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 10.19 .00 10.19 .00 1.97 1.97 .00 12.16 YEAR2010 WM1 ILM RE TAX 65.58 .00 65.58 .00 .85 .85 .00 66.43 WM1 ILM MV TAX 112.79 .00 112.79 .00 20.93 20.93 .00 133.72 WML ILM MV LICENSE TA 22.43 .00 22.43 .00 .00 .00 .00 22.43 TOTALS FOR 2010 200.80 .00 200.80 .00 21.78 21.78 .00 222.58 YEAR2011 WM1 ILM RE TAX 1,001.30 .00 1,001.30 .00 85.45 85.45 .00 1,086.75 WM1 ILM PP TAX 380.72 .00 380.72 .00 40.15 40.15 .00 420.87 WM1 ILM MV TAX 959.21 .00 959.21 .00 96.98 96.98 .00 1,056.19 WML ILM MV LICENSE TA 190.74 .00 190.74 .00 .00 .00 .00 190.74 TOTALS FOR 2011 2,531.97 .00 2,531.97 .00 222.58 222.58 .00 2,754.55 YEAR2012 WM1 ILM RE TAX 971,937.82 .00 971,937.82 .00 .00 .00 .00 971,937.82 WM1 ILM PP TAX 427,712.93 .00 427,712.93 .00 .00 .00 .00 427,712.93 WM1L ILM LATE LIST PEN .00 151.66 151.66 .00 .00 .00 .00 151.66 WM1 ILM MV TAX 8,853.42 .00 8,853.42 .00 122.24 122.24 .00 8,975.66 WML ILM MV LICENSE TA 956.84 .00 956.84 .00 .00 .00 .00 956.84 TOTALS FOR 2012 1,409,461.01 151.66 1,409,612.67 .00 122.24 122.24 .00 1,409,734.91 GROUP TYPE TOTAL 1,412,217.26 151.66 1,412,368.92 .00 383.94 383.94 .00 1,412,752.86 01/15/2013 09:00 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WM1 ILM RE TAX 1,861.90 .00 1,861.90 .00 .00 .00 .00 1,861.90 WM1 ILM PP TAX 54,193.35 .00 54,193.35 .00 .00 .00 .00 54,193.35 WM1L ILM LATE LIST PEN .00 1,841.52 1,841.52 .00 .00 .00 .00 1,841.52 WM1 ILM MV TAX 59,802.32 .00 59,802.32 .00 .00 .00 .00 59,802.32 WML ILM MV LICENSE TA 11,571.05 .00 11,571.05 .00 .00 .00 .00 11,571.05 TOTALS FOR 2002 127,428.62 1,841.52 129,270.14 .00 .00 .00 .00 129,270.14 GROUP TYPE TOTAL 127,428.62 1,841.52 129,270.14 .00 .00 .00 .00 129,270.14 ** END OF REPORT - Generated by Jenny Cancro **