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WM 01 14 2013
01/16/2013 15:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WM1 ILM PP TAX 171.51 .00 171.51 .00 .00 .00 .00 171.51 WM1L ILM LATE LIST PEN .00 17.15 17.15 .00 .00 .00 .00 17.15 TOTALS FOR 2011 171.51 17.15 188.66 .00 .00 .00 .00 188.66 YEAR2012 WM1 ILM RE TAX 2,398.05 .00 2,398.05 .00 .00 .00 .00 2,398.05 WM1 ILM PP TAX 10,443.66 .00 10,443.66 .00 .00 .00 .00 10,443.66 WM1L ILM LATE LIST PEN .00 1,252.20 1,252.20 .00 .00 .00 .00 1,252.20 TOTALS FOR 2012 12,841.71 1,252.20 14,093.91 .00 .00 .00 .00 14,093.91 GROUP TYPE TOTAL 13,013.22 1,269.35 14,282.57 .00 .00 .00 .00 14,282.57 01/16/2013 15:12 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX 94.97 .00 94.97 .00 .00 .00 .00 94.97 WM1L ILM LATE LIST PEN .00 -.27 -.27 .00 .00 .00 .00 -.27 TOTALS FOR 2012 94.97 -.27 94.70 .00 .00 .00 .00 94.70 GROUP TYPE TOTAL 94.97 -.27 94.70 .00 .00 .00 .00 94.70 01/16/2013 15:12 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 11.40 .00 11.40 .00 .29 .29 .00 11.69 WML ILM MV LICENSE TA 1.47 .00 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2003 12.87 .00 12.87 .00 .29 .29 .00 13.16 YEAR2005 WM1 ILM MV TAX 21.20 .00 21.20 .00 .08 .08 .00 21.28 WML ILM MV LICENSE TA 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2005 27.52 .00 27.52 .00 .08 .08 .00 27.60 YEAR2006 WM1 ILM PP TAX 20.38 .00 20.38 .00 11.41 11.41 .00 31.79 WM1 ILM MV TAX 5.28 .00 5.28 .00 4.65 4.65 .00 9.93 WML ILM MV LICENSE TA 3.51 .00 3.51 .00 .00 .00 .00 3.51 TOTALS FOR 2006 29.17 .00 29.17 .00 16.06 16.06 .00 45.23 YEAR2007 WM1 ILM PP TAX 12.45 .00 12.45 .00 5.85 5.85 .00 18.30 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .59 .59 .00 1.84 WM1 ILM MV TAX 23.16 .00 23.16 .00 11.15 11.15 .00 34.31 WML ILM MV LICENSE TA 5.52 .00 5.52 .00 .00 .00 .00 5.52 TOTALS FOR 2007 41.13 1.25 42.38 .00 17.59 17.59 .00 59.97 YEAR2008 WM1 ILM RE TAX 15.65 .00 15.65 .00 5.28 5.28 .00 20.93 WM1 ILM PP TAX 4.24 .00 4.24 .00 6.27 6.27 .00 10.51 WM1L ILM LATE LIST PEN .00 1.65 1.65 .00 .63 .63 .00 2.28 WM1 ILM MV TAX 2.83 .00 2.83 .00 1.08 1.08 .00 3.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 27.72 1.65 29.37 .00 13.26 13.26 .00 42.63 YEAR2009 WM1 ILM PP TAX 32.44 .00 32.44 .00 8.76 8.76 .00 41.20 WM1 ILM MV TAX 7.28 .00 7.28 .00 2.28 2.28 .00 9.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 01/16/2013 15:12 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2009 44.72 .00 44.72 .00 11.04 11.04 .00 55.76 YEAR2010 WM1 ILM RE TAX 498.42 .00 498.42 .00 128.42 128.42 .00 626.84 WM1 ILM MV TAX 77.41 .00 77.41 .00 26.14 26.14 .00 103.55 WML ILM MV LICENSE TA 28.99 .00 28.99 .00 .00 .00 .00 28.99 TOTALS FOR 2010 604.82 .00 604.82 .00 154.56 154.56 .00 759.38 YEAR2011 WM1 ILM RE TAX 557.77 .00 557.77 .00 73.12 73.12 .00 630.89 WM1 ILM MV TAX 1,543.14 .00 1,543.14 .00 171.26 171.26 .00 1,714.40 WML ILM MV LICENSE TA 260.30 .00 260.30 .00 .00 .00 .00 260.30 TOTALS FOR 2011 2,361.21 .00 2,361.21 .00 244.38 244.38 .00 2,605.59 YEAR2012 WM1 ILM RE TAX 553,053.06 .00 553,053.06 .00 501.37 501.37 .00 553,554.43 WM1 ILM PP TAX 33,302.23 .00 33,302.23 .00 49.11 49.11 .00 33,351.34 WM1L ILM LATE LIST PEN .00 426.71 426.71 .00 3.32 3.32 .00 430.03 WM1 ILM MV TAX 4,205.22 .00 4,205.22 .00 115.83 115.83 .00 4,321.05 WML ILM MV LICENSE TA 475.53 .00 475.53 .00 .00 .00 .00 475.53 TOTALS FOR 2012 591,036.04 426.71 591,462.75 .00 669.63 669.63 .00 592,132.38 GROUP TYPE TOTAL 594,185.20 429.61 594,614.81 .00 1,126.89 1,126.89 .00 595,741.70 ** END OF REPORT - Generated by Jenny Cancro **