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Home My WebLink AboutWM 03 12 2013 03/14/2013 12:57 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 4,204.80 .00 4,204.80 .00 .00 .00 .00 4,204.80 TOTALS FOR 2012 4,204.80 .00 4,204.80 .00 .00 .00 .00 4,204.80 GROUP TYPE TOTAL 4,204.80 .00 4,204.80 .00 .00 .00 .00 4,204.80 03/14/2013 12:57 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.60 .00 4.60 .00 2.58 2.58 .00 7.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.60 .00 9.60 .00 2.58 2.58 .00 12.18 YEAR2007 WM1 ILM MV TAX 4.86 .00 4.86 .00 2.28 2.28 .00 7.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 9.86 .00 9.86 .00 2.28 2.28 .00 12.14 YEAR2008 WM1 ILM MV TAX 102.62 .00 102.62 .00 44.69 44.69 .00 147.31 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2008 122.62 .00 122.62 .00 44.69 44.69 .00 167.31 YEAR2009 WM1 ILM MV TAX 146.10 .00 146.10 .00 44.55 44.55 .00 190.65 WML ILM MV LICENSE TA 24.51 .00 24.51 .00 .00 .00 .00 24.51 TOTALS FOR 2009 170.61 .00 170.61 .00 44.55 44.55 .00 215.16 YEAR2010 WM1 ILM PP TAX 9.29 .00 9.29 .00 2.00 2.00 .00 11.29 WM1L ILM LATE LIST PEN .00 .93 .93 .00 .20 .20 .00 1.13 WM1 ILM MV TAX 52.95 .00 52.95 .00 15.03 15.03 .00 67.98 WML ILM MV LICENSE TA 9.80 .00 9.80 .00 .00 .00 .00 9.80 TOTALS FOR 2010 72.04 .93 72.97 .00 17.23 17.23 .00 90.20 YEAR2011 WM1 ILM RE TAX 50.27 .00 50.27 .00 .00 .00 .00 50.27 WM1 ILM PP TAX 24.78 .00 24.78 .00 3.10 3.10 .00 27.88 WM1L ILM LATE LIST PEN .00 2.48 2.48 .00 .31 .31 .00 2.79 WM1 ILM MV TAX 864.42 .00 864.42 .00 102.66 102.66 .00 967.08 WML ILM MV LICENSE TA 226.18 .00 226.18 .00 .00 .00 .00 226.18 TOTALS FOR 2011 1,165.65 2.48 1,168.13 .00 106.07 106.07 .00 1,274.20 03/14/2013 12:57 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 17,067.81 .00 17,067.81 .00 611.96 611.96 .00 17,679.77 WM1 ILM PP TAX 886.42 .00 886.42 .00 31.16 31.16 .00 917.58 WM1L ILM LATE LIST PEN .00 88.71 88.71 .00 3.11 3.11 .00 91.82 WM1 ILM MV TAX 11,885.92 .00 11,885.92 .00 230.90 230.90 .00 12,116.82 WML ILM MV LICENSE TA 1,391.97 .00 1,391.97 .00 .00 .00 .00 1,391.97 TOTALS FOR 2012 31,232.12 88.71 31,320.83 .00 877.13 877.13 .00 32,197.96 GROUP TYPE TOTAL 32,782.50 92.12 32,874.62 .00 1,094.53 1,094.53 .00 33,969.15 03/14/2013 12:57 |NEW HANOVER COUNTY - LIVE|PG 4 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX .16 .00 .16 .00 .00 .00 .00 .16 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2007 .22 .00 .22 .00 .00 .00 .00 .22 YEAR2008 WM1 ILM MV TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2008 1.88 .00 1.88 .00 .00 .00 .00 1.88 YEAR2009 WM1 ILM MV TAX 1.91 .00 1.91 .00 .00 .00 .00 1.91 WML ILM MV LICENSE TA 1.56 .00 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2009 3.47 .00 3.47 .00 .00 .00 .00 3.47 YEAR2010 WM1 ILM PP TAX .73 .00 .73 .00 .00 .00 .00 .73 WM1 ILM MV TAX 2.75 .00 2.75 .00 .00 .00 .00 2.75 WML ILM MV LICENSE TA 1.22 .00 1.22 .00 .00 .00 .00 1.22 TOTALS FOR 2010 4.70 .00 4.70 .00 .00 .00 .00 4.70 YEAR2011 WM1 ILM RE TAX .97 .00 .97 .00 .00 .00 .00 .97 WM1 ILM MV TAX 26.79 .00 26.79 .00 .00 .00 .00 26.79 WML ILM MV LICENSE TA 8.43 .00 8.43 .00 .00 .00 .00 8.43 TOTALS FOR 2011 36.19 .00 36.19 .00 .00 .00 .00 36.19 YEAR2012 WM1 ILM RE TAX 9.65 .00 9.65 .00 .00 .00 .00 9.65 WM1 ILM PP TAX 9.89 .00 9.89 .00 .00 .00 .00 9.89 WM1 ILM MV TAX 507.67 .00 507.67 .00 .00 .00 .00 507.67 WML ILM MV LICENSE TA 79.31 .00 79.31 .00 .00 .00 .00 79.31 TOTALS FOR 2012 606.52 .00 606.52 .00 .00 .00 .00 606.52 03/14/2013 12:57 |NEW HANOVER COUNTY - LIVE|PG 5 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 652.98 .00 652.98 .00 .00 .00 .00 652.98 ** END OF REPORT - Generated by JENNY CANCRO **