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HomeMy WebLinkAbout12 2012 Summary Distribution 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2010 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 YEAR 2011 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 YEAR 2012 WM1 ILM RE TAX 468,843.02 .00 468,843.02 .00 .00 .00 .00 468,843.02 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 479,956.75 30,060.93 510,017.68 .00 .00 .00 .00 510,017.68 GROUP TYPE TOTAL 480,939.94 30,159.27 511,099.21 .00 .00 .00 .00 511,099.21 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2008 WM1 ILM PP TAX -33.82 .00 -33.82 .00 .00 .00 .00 -33.82 TOTALS FOR 2008 -33.82 .00 -33.82 .00 .00 .00 .00 -33.82 YEAR 2009 WM1 ILM PP TAX -47.97 .00 -47.97 .00 .00 .00 .00 -47.97 TOTALS FOR 2009 -47.97 .00 -47.97 .00 .00 .00 .00 -47.97 YEAR 2010 WM1 ILM MV TAX -17.61 .00 -17.61 .00 .00 .00 .00 -17.61 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -22.61 .00 -22.61 .00 .00 .00 .00 -22.61 YEAR 2012 WM1 ILM RE TAX 9,475.20 .00 9,475.20 .00 .00 .00 .00 9,475.20 WM1 ILM PP TAX 800.27 .00 800.27 .00 .00 .00 .00 800.27 WM1 ILM MV TAX -43.86 .00 -43.86 .00 .00 .00 .00 -43.86 WML ILM MV LICENSE TA .00 .00 .00 .00 .00 .00 .00 .00 TOTALS FOR 2012 10,231.61 .00 10,231.61 .00 .00 .00 .00 10,231.61 GROUP TYPE TOTAL 10,127.21 .00 10,127.21 .00 .00 .00 .00 10,127.21 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2002 WM1 ILM MV TAX 8.79 .00 8.79 .00 .07 .07 .00 8.86 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2002 9.46 .00 9.46 .00 .07 .07 .00 9.53 YEAR 2003 WM1 ILM PP TAX 11.33 .00 11.33 .00 9.32 9.32 .00 20.65 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .93 .93 .00 2.06 WM1 ILM MV TAX 94.44 .00 94.44 .00 108.53 108.53 .00 202.97 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2003 130.77 1.13 131.90 .00 118.78 118.78 .00 250.68 YEAR 2004 WM1 ILM PP TAX 7.04 .00 7.04 .00 5.16 5.16 .00 12.20 WM1L ILM LATE LIST PEN .00 .70 .70 .00 .51 .51 .00 1.21 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 52.84 .70 53.54 .00 53.47 53.47 .00 107.01 YEAR 2005 WM1 ILM RE TAX 66.05 .00 66.05 .00 29.77 29.77 .00 95.82 WM1 ILM PP TAX 6.58 .00 6.58 .00 4.23 4.23 .00 10.81 WM1L ILM LATE LIST PEN .00 .66 .66 .00 .42 .42 .00 1.08 WM1 ILM MV TAX 108.43 .00 108.43 .00 100.74 100.74 .00 209.17 WML ILM MV LICENSE TA 22.69 .00 22.69 .00 .00 .00 .00 22.69 TOTALS FOR 2005 203.75 .66 204.41 .00 135.16 135.16 .00 339.57 YEAR 2006 WM1 ILM PP TAX 6.16 .00 6.16 .00 3.40 3.40 .00 9.56 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .34 .34 .00 .95 WM1 ILM MV TAX 83.32 .00 83.32 .00 56.09 56.09 .00 139.41 WML ILM MV LICENSE TA 25.50 .00 25.50 .00 .00 .00 .00 25.50 TOTALS FOR 2006 114.98 .61 115.59 .00 59.83 59.83 .00 175.42 YEAR 2007 WM1 ILM MV TAX 345.55 .00 345.55 .00 156.09 156.09 .00 501.64 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- WML ILM MV LICENSE TA 80.40 .00 80.40 .00 .00 .00 .00 80.40 TOTALS FOR 2007 425.95 .00 425.95 .00 156.09 156.09 .00 582.04 YEAR 2008 WM1 ILM RE TAX 199.25 .00 199.25 .00 32.27 32.27 .00 231.52 WM1 ILM MV TAX 299.68 .00 299.68 .00 119.05 119.05 .00 418.73 WML ILM MV LICENSE TA 88.38 .00 88.38 .00 .00 .00 .00 88.38 TOTALS FOR 2008 587.31 .00 587.31 .00 151.32 151.32 .00 738.63 YEAR 2009 WM1 ILM RE TAX 1,528.26 .00 1,528.26 .00 397.17 397.17 .00 1,925.43 WM1 ILM MV TAX 351.41 .00 351.41 .00 103.03 103.03 .00 454.44 WML ILM MV LICENSE TA 81.92 .00 81.92 .00 .00 .00 .00 81.92 TOTALS FOR 2009 1,961.59 .00 1,961.59 .00 500.20 500.20 .00 2,461.79 YEAR 2010 WM1 ILM RE TAX 2,436.53 .00 2,436.53 .00 395.39 395.39 .00 2,831.92 WM1 ILM PP TAX 36.98 .00 36.98 .00 6.89 6.89 .00 43.87 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 .61 .61 .00 3.79 WM1 ILM MV TAX 1,523.10 .00 1,523.10 .00 307.35 307.35 .00 1,830.45 WML ILM MV LICENSE TA 307.23 .00 307.23 .00 .00 .00 .00 307.23 TOTALS FOR 2010 4,303.84 3.18 4,307.02 .00 710.24 710.24 .00 5,017.26 YEAR 2011 WM1 ILM RE TAX 24,459.42 .00 24,459.42 .00 2,442.72 2,442.72 .00 26,902.14 WM1L WM LATE LIST PENA .00 -994.53 -994.53 .00 .00 .00 .00 -994.53 WM1 ILM PP TAX 1,466.48 .00 1,466.48 .00 117.06 117.06 .00 1,583.54 WM1L ILM LATE LIST PEN .00 85.49 85.49 .00 8.75 8.75 .00 94.24 WM1 ILM MV TAX 21,588.62 .00 21,588.62 .00 2,327.69 2,327.69 .00 23,916.31 WML ILM MV LICENSE TA 3,615.93 .00 3,615.93 .00 .00 .00 .00 3,615.93 TOTALS FOR 2011 51,130.45 -909.04 50,221.41 .00 4,896.22 4,896.22 .00 55,117.63 YEAR 2012 WM1 ILM RE TAX 11,506,074.37 .00 11,506,074.37 .00 .00 .00 .00 11,506,074.37 WM1 ILM PP TAX 588,450.59 .00 588,450.59 .00 .00 .00 .00 588,450.59 WM1L ILM LATE LIST PEN .00 7,635.22 7,635.22 .00 .00 .00 .00 7,635.22 WM1 ILM MV TAX 254,370.35 .00 254,370.35 .00 1,631.85 1,631.85 .00 256,002.20 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 5 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- WML ILM MV LICENSE TA 26,153.28 .00 26,153.28 .00 .00 .00 .00 26,153.28 TOTALS FOR 2012 12,375,048.59 7,635.22 12,382,683.81 .00 1,631.85 1,631.85 .00 12,384,315.66 GROUP TYPE TOTAL 12,433,969.53 6,732.46 12,440,701.99 .00 8,413.23 8,413.23 .00 12,449,115.22 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 6 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2011 WM1 ILM MV TAX -97.15 .00 -97.15 .00 .00 .00 .00 -97.15 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2011 -102.15 .00 -102.15 .00 .00 .00 .00 -102.15 YEAR 2012 WM1 ILM RE TAX -311.85 .00 -311.85 .00 .00 .00 .00 -311.85 WM1 ILM MV TAX -192.11 .00 -192.11 .00 .00 .00 .00 -192.11 TOTALS FOR 2012 -503.96 .00 -503.96 .00 .00 .00 .00 -503.96 GROUP TYPE TOTAL -606.11 .00 -606.11 .00 .00 .00 .00 -606.11 01/18/2013 10:05 |NEW HANOVER COUNTY - LIVE |PG 7 mharrell |WM 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2003 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2003 .87 .00 .87 .00 .00 .00 .00 .87 YEAR 2010 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2010 1.06 .00 1.06 .00 .00 .00 .00 1.06 YEAR 2011 WM1 ILM RE TAX .76 .00 .76 .00 .00 .00 .00 .76 WM1 ILM PP TAX .68 .00 .68 .00 .00 .00 .00 .68 WM1 ILM MV TAX 24.99 .00 24.99 .00 .00 .00 .00 24.99 WML ILM MV LICENSE TA 11.07 .00 11.07 .00 .00 .00 .00 11.07 TOTALS FOR 2011 37.50 .00 37.50 .00 .00 .00 .00 37.50 YEAR 2012 WM1 ILM RE TAX 2.82 .00 2.82 .00 .00 .00 .00 2.82 WM1 ILM PP TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 WM1L ILM LATE LIST PEN .00 -2.18 -2.18 .00 .00 .00 .00 -2.18 WM1 ILM MV TAX 198.73 .00 198.73 .00 .00 .00 .00 198.73 WML ILM MV LICENSE TA 27.39 .00 27.39 .00 .00 .00 .00 27.39 TOTALS FOR 2012 230.13 -2.18 227.95 .00 .00 .00 .00 227.95 GROUP TYPE TOTAL 269.56 -2.18 267.38 .00 .00 .00 .00 267.38 ** END OF REPORT - Generated by MICHELLE HARRELL **