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WB 09 05 2012
09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B RE TAX 251.56 .00 251.56 .00 77.48 77.48 .00 329.04 WB1 W B MV TAX 3.17 .00 3.17 .00 .34 .34 .00 3.51 TOTALS FOR 2011 254.73 .00 254.73 .00 77.82 77.82 .00 332.55 YEAR2012 WB1 W B RE TAX 59,830.52 .00 59,830.52 .00 .00 .00 .00 59,830.52 WB1 W B MV TAX 187.09 .00 187.09 .00 .00 .00 .00 187.09 TOTALS FOR 2012 60,017.61 .00 60,017.61 .00 .00 .00 .00 60,017.61 GROUP TYPE TOTAL 60,272.34 .00 60,272.34 .00 77.82 77.82 .00 60,350.16 09/11/2012 12:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX 6.56 .00 6.56 .00 .00 .00 .00 6.56 TOTALS FOR 2011 6.56 .00 6.56 .00 .00 .00 .00 6.56 YEAR2012 WB1 W B MV TAX 15.35 .00 15.35 .00 .00 .00 .00 15.35 TOTALS FOR 2012 15.35 .00 15.35 .00 .00 .00 .00 15.35 GROUP TYPE TOTAL 21.91 .00 21.91 .00 .00 .00 .00 21.91 ** END OF REPORT - Generated by Jenny Cancro **