10 2012 Summary Dist WB NEW HANOVER COUNTY - LIVE a tyler erp solution
M u n i s-
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 1010112012 TO 10/31/2012
' • EwT • • •
YEAR 2010
WB1 W B PP TAX 13.29 .00 13.29 .00 .00 .00 .00 13.29
WB1L W B LATE LIST PEN .00 1.33 1.33 .00 .00 .00 .00 1.33
TOTALS FOR 2010 13.29 1.33 14.62 .00 .00 .00 .00 14.62
YEAR 2011
WB1 W B PP TAX 12.91 .00 12.91 .00 .00 .00 .00 12.91
WB1L W B LATE LIST PEN .00 1.29 1.29 .00 .00 .00 .00 1.29
TOTALS FOR 2011 12.91 1.29 14.20 .00 .00 .00 .00 14.20
YEAR 2012
WB1 W B RE TAX 233.97 .00 233.97 .00 .00 .00 .00 233.97
WB1 W B PP TAX 202.60 .00 202.60 .00 .00 .00 .00 202.60
WB1L W B LATE LIST PEN .00 21.93 21.93 .00 .00 .00 .00 21.93
TOTALS FOR 2012 436.57 21.93 458.50 .00 .00 .00 .00 458.50
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Report generated: 11/05/2012 11:46 Page 1
User: mharrell
Program ID: arncdsrp
NEW HANOVER COUNTY - LIVE a tyler erp solution
M u n i s-
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012
' • EwT • • •
YEAR 2009
WB1 W B RE TAX 1,936.90 .00 11936.90 .00 518.12 518.12 .00 2,455.02
WB1 W B MV TAX 1.33 .00 1.33 .00 .36 .36 .00 1.69
TOTALS FOR 2009 19938.23 .00 19938.23 .00 518.48 518.48 .00 29456.71
YEAR 2010
WB1 W B MV TAX 9.48 .00 9.48 .00 1.82 1.82 .00 11.30
TOTALS FOR 2010 9.48 .00 9.48 .00 1.82 1.82 .00 11.30
YEAR 2011
WB1 W B RE TAX 29396.91 .00 29396.91 .00 209.73 209.73 .00 29606.64
WB1 W B PP TAX 164.46 .00 164.46 .00 14.39 14.39 .00 178.85
WB1L W B LATE LIST PEN .00 16.45 16.45 .00 1.44 1.44 .00 17.89
WB1 W B MV TAX 150.39 .00 150.39 .00 16.44 16.44 .00 166.83
TOTALS FOR 2011 29711.76 16.45 29728.21 .00 242.00 242.00 .00 29970.21
YEAR 2012
WB1 W B RE TAX 1669187.76 .00 1669187.76 .00 .00 .00 .00 1669187.76
WB1 W B PP TAX 91473.01 .00 91473.01 .00 .00 .00 .00 91473.01
WB1L W B LATE LIST PEN .00 78.64 78.64 .00 .00 .00 .00 78.64
WB1 W B MV TAX 39725.64 .00 39725.64 .00 17.52 17.52 .00 39743.16
TOTALS FOR 2012 1799386.41 78.64 1799465.05 .00 17.52 17.52 .00 1799482.57
•• • :� 1� :: • 1• :� 1 • 11 • • 11 :� • 1 •
Report generated: 11/05/2012 11:46 Page 2
User: mharrell
Program ID: arncdsrp
NEW HANOVER COUNTY - LIVE a tyler erp solution
M u n i s-
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: WRITE-OFFS DATE RANGE: 1010112012 TO 10/31/2012
' •
Kqn
NUM"Til • • • •
YEAR 2011
WB1 W B MV TAX .05 .00 .05 .00 .00 .00 .00 .05
TOTALS FOR 2011 .05 .00 .05 .00 .00 .00 .00 .05
YEAR 2012
WB1 W B PP TAX .23 .00 .23 .00 .00 .00 .00 .23
WB1 W B MV TAX 4.76 .00 4.76 .00 .00 .00 .00 4.76
TOTALS FOR 2012 4.99 .00 4.99 .00 .00 .00 .00 4.99
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END OF REPORT - Generated by MICHELLE HARRELL
Report generated: 11/05/2012 11:46 Page 3
User: mharrell
Program ID: arncdsrp