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WM 06 28 2013
07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM PP TAX 28.75 .00 28.75 .00 .00 .00 .00 28.75 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .00 .00 .00 2.88 TOTALS FOR 2004 28.75 2.88 31.63 .00 .00 .00 .00 31.63 YEAR2005 WM1 ILM PP TAX 104.94 .00 104.94 .00 .00 .00 .00 104.94 WM1L ILM LATE LIST PEN .00 10.50 10.50 .00 .00 .00 .00 10.50 TOTALS FOR 2005 104.94 10.50 115.44 .00 .00 .00 .00 115.44 YEAR2006 WM1 ILM PP TAX 131.17 .00 131.17 .00 .00 .00 .00 131.17 WM1L ILM LATE LIST PEN .00 13.12 13.12 .00 .00 .00 .00 13.12 WM1 ILM MV TAX 9.95 .00 9.95 .00 .00 .00 .00 9.95 TOTALS FOR 2006 141.12 13.12 154.24 .00 .00 .00 .00 154.24 YEAR2007 WM1 ILM PP TAX 106.93 .00 106.93 .00 .00 .00 .00 106.93 WM1L ILM LATE LIST PEN .00 10.69 10.69 .00 .00 .00 .00 10.69 TOTALS FOR 2007 106.93 10.69 117.62 .00 .00 .00 .00 117.62 YEAR2008 WM1 ILM PP TAX 173.82 .00 173.82 .00 .00 .00 .00 173.82 WM1L ILM LATE LIST PEN .00 17.38 17.38 .00 .00 .00 .00 17.38 TOTALS FOR 2008 173.82 17.38 191.20 .00 .00 .00 .00 191.20 YEAR2009 WM1 ILM PP TAX 244.83 .00 244.83 .00 .00 .00 .00 244.83 WM1L ILM LATE LIST PEN .00 24.49 24.49 .00 .00 .00 .00 24.49 TOTALS FOR 2009 244.83 24.49 269.32 .00 .00 .00 .00 269.32 YEAR2010 WM1 ILM PP TAX 631.83 .00 631.83 .00 .00 .00 .00 631.83 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 63.19 63.19 .00 .00 .00 .00 63.19 WM1 ILM MV TAX 17.69 .00 17.69 .00 .00 .00 .00 17.69 TOTALS FOR 2010 649.52 63.19 712.71 .00 .00 .00 .00 712.71 YEAR2011 WM1 ILM PP TAX 1,960.21 .00 1,960.21 .00 .00 .00 .00 1,960.21 WM1L ILM LATE LIST PEN .00 196.04 196.04 .00 .00 .00 .00 196.04 WM1 ILM MV TAX 985.82 .00 985.82 .00 .00 .00 .00 985.82 WML ILM MV LICENSE TA 55.00 .00 55.00 .00 .00 .00 .00 55.00 TOTALS FOR 2011 3,001.03 196.04 3,197.07 .00 .00 .00 .00 3,197.07 YEAR2012 WM1 ILM RE TAX 53.55 .00 53.55 .00 .00 .00 .00 53.55 WM1 ILM PP TAX 8,383.07 .00 8,383.07 .00 .00 .00 .00 8,383.07 WM1L ILM LATE LIST PEN .00 1,099.94 1,099.94 .00 .00 .00 .00 1,099.94 WM1 ILM MV TAX 16,049.64 .00 16,049.64 .00 .00 .00 .00 16,049.64 WML ILM MV LICENSE TA 565.43 .00 565.43 .00 .00 .00 .00 565.43 TOTALS FOR 2012 25,051.69 1,099.94 26,151.63 .00 .00 .00 .00 26,151.63 YEAR2013 WM1 ILM MV TAX 1,280.64 .00 1,280.64 .00 .00 .00 .00 1,280.64 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 1,315.64 .00 1,315.64 .00 .00 .00 .00 1,315.64 GROUP TYPE TOTAL 30,818.27 1,438.23 32,256.50 .00 .00 .00 .00 32,256.50 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM MV TAX -50.07 .00 -50.07 .00 .00 .00 .00 -50.07 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2008 -55.07 .00 -55.07 .00 .00 .00 .00 -55.07 YEAR2009 WM1 ILM MV TAX -50.44 .00 -50.44 .00 .00 .00 .00 -50.44 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2009 -55.44 .00 -55.44 .00 .00 .00 .00 -55.44 YEAR2010 WM1 ILM PP TAX -992.32 .00 -992.32 .00 .00 .00 .00 -992.32 WM1 ILM MV TAX -41.56 .00 -41.56 .00 .00 .00 .00 -41.56 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2010 -1,038.88 .00 -1,038.88 .00 .00 .00 .00 -1,038.88 YEAR2011 WM1 ILM PP TAX -1,134.66 .00 -1,134.66 .00 .00 .00 .00 -1,134.66 WM1L ILM LATE LIST PEN .00 -115.13 -115.13 .00 .00 .00 .00 -115.13 WM1 ILM MV TAX -55.98 .00 -55.98 .00 .00 .00 .00 -55.98 WML ILM MV LICENSE TA -10.00 .00 -10.00 .00 .00 .00 .00 -10.00 TOTALS FOR 2011 -1,200.64 -115.13 -1,315.77 .00 .00 .00 .00 -1,315.77 YEAR2012 WM1 ILM MV TAX -325.30 .00 -325.30 .00 .00 .00 .00 -325.30 WML ILM MV LICENSE TA -50.00 .00 -50.00 .00 .00 .00 .00 -50.00 TOTALS FOR 2012 -375.30 .00 -375.30 .00 .00 .00 .00 -375.30 YEAR2013 WM1 ILM MV TAX -216.23 .00 -216.23 .00 .00 .00 .00 -216.23 WML ILM MV LICENSE TA -25.00 .00 -25.00 .00 .00 .00 .00 -25.00 TOTALS FOR 2013 -241.23 .00 -241.23 .00 .00 .00 .00 -241.23 GROUP TYPE TOTAL -2,966.56 -115.13 -3,081.69 .00 .00 .00 .00 -3,081.69 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 5 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 WM1 ILM MV TAX 16.12 .00 16.12 .00 13.02 13.02 .00 29.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2004 21.12 .00 21.12 .00 13.02 13.02 .00 34.14 YEAR2005 WM1 ILM MV TAX 17.71 .00 17.71 .00 12.31 12.31 .00 30.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 22.71 .00 22.71 .00 12.31 12.31 .00 35.02 YEAR2007 WM1 ILM MV TAX 47.84 .00 47.84 .00 25.49 25.49 .00 73.33 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 57.84 .00 57.84 .00 25.49 25.49 .00 83.33 YEAR2008 WM1 ILM MV TAX 19.58 .00 19.58 .00 7.49 7.49 .00 27.07 WML ILM MV LICENSE TA 4.52 .00 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2008 24.10 .00 24.10 .00 7.49 7.49 .00 31.59 YEAR2010 WM1 ILM MV TAX 58.05 .00 58.05 .00 16.71 16.71 .00 74.76 WML ILM MV LICENSE TA 6.65 .00 6.65 .00 .00 .00 .00 6.65 TOTALS FOR 2010 64.70 .00 64.70 .00 16.71 16.71 .00 81.41 YEAR2011 WM1 ILM RE TAX 124.97 .00 124.97 .00 1.53 1.53 .00 126.50 WM1 ILM PP TAX 912.15 .00 912.15 .00 132.85 132.85 .00 1,045.00 WM1L ILM LATE LIST PEN .00 89.17 89.17 .00 13.15 13.15 .00 102.32 WM1 ILM MV TAX 53.21 .00 53.21 .00 7.99 7.99 .00 61.20 WML ILM MV LICENSE TA 20.50 .00 20.50 .00 .00 .00 .00 20.50 TOTALS FOR 2011 1,110.83 89.17 1,200.00 .00 155.52 155.52 .00 1,355.52 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 6 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM RE TAX 9,119.17 .00 9,119.17 .00 257.42 257.42 .00 9,376.59 WM1 ILM PP TAX 1,733.24 .00 1,733.24 .00 93.82 93.82 .00 1,827.06 WM1L ILM LATE LIST PEN .00 10.59 10.59 .00 7.78 7.78 .00 18.37 WM1 ILM MV TAX 9,886.82 .00 9,886.82 .00 345.91 345.91 .00 10,232.73 WML ILM MV LICENSE TA 1,245.96 .00 1,245.96 .00 .00 .00 .00 1,245.96 TOTALS FOR 2012 21,985.19 10.59 21,995.78 .00 704.93 704.93 .00 22,700.71 YEAR2013 WM1 ILM MV TAX 7,235.34 .00 7,235.34 .00 .00 .00 .00 7,235.34 WML ILM MV LICENSE TA 850.00 .00 850.00 .00 .00 .00 .00 850.00 TOTALS FOR 2013 8,085.34 .00 8,085.34 .00 .00 .00 .00 8,085.34 GROUP TYPE TOTAL 31,371.83 99.76 31,471.59 .00 935.47 935.47 .00 32,407.06 07/02/2013 09:55 |NEW HANOVER COUNTY - LIVE|PG 7 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WM1 ILM PP TAX -25.66 .00 -25.66 .00 .00 .00 .00 -25.66 WM1L ILM LATE LIST PEN .00 -2.57 -2.57 .00 .00 .00 .00 -2.57 TOTALS FOR 2008 -25.66 -2.57 -28.23 .00 .00 .00 .00 -28.23 YEAR2011 WM1 ILM PP TAX -15.60 .00 -15.60 .00 .00 .00 .00 -15.60 TOTALS FOR 2011 -15.60 .00 -15.60 .00 .00 .00 .00 -15.60 YEAR2012 WM1 ILM MV TAX -348.58 .00 -348.58 .00 .00 .00 .00 -348.58 WML ILM MV LICENSE TA -4.59 .00 -4.59 .00 .00 .00 .00 -4.59 TOTALS FOR 2012 -353.17 .00 -353.17 .00 .00 .00 .00 -353.17 GROUP TYPE TOTAL -394.43 -2.57 -397.00 .00 .00 .00 .00 -397.00 ** END OF REPORT - Generated by JENNY CANCRO **