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WB 12 18 2012
12/28/2012 09:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX 26.92 .00 26.92 .00 2.56 2.56 .00 29.48 TOTALS FOR 2011 26.92 .00 26.92 .00 2.56 2.56 .00 29.48 YEAR2012 WB1 W B RE TAX 65,226.04 .00 65,226.04 .00 .00 .00 .00 65,226.04 WB1 W B PP TAX 442.17 .00 442.17 .00 .00 .00 .00 442.17 WB1 W B MV TAX 222.11 .00 222.11 .00 5.19 5.19 .00 227.30 TOTALS FOR 2012 65,890.32 .00 65,890.32 .00 5.19 5.19 .00 65,895.51 GROUP TYPE TOTAL 65,917.24 .00 65,917.24 .00 7.75 7.75 .00 65,924.99 12/28/2012 09:28 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX .85 .00 .85 .00 .00 .00 .00 .85 TOTALS FOR 2011 .85 .00 .85 .00 .00 .00 .00 .85 YEAR2012 WB1 W B RE TAX .22 .00 .22 .00 .00 .00 .00 .22 WB1 W B MV TAX 4.53 .00 4.53 .00 .00 .00 .00 4.53 TOTALS FOR 2012 4.75 .00 4.75 .00 .00 .00 .00 4.75 GROUP TYPE TOTAL 5.60 .00 5.60 .00 .00 .00 .00 5.60 ** END OF REPORT - Generated by Jenny Cancro **