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WB 12 27 2012
01/03/2013 09:44 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B PP TAX 148.53 .00 148.53 .00 .00 .00 .00 148.53 WB1L W B LATE LIST PEN .00 484.67 484.67 .00 .00 .00 .00 484.67 TOTALS FOR 2012 148.53 484.67 633.20 .00 .00 .00 .00 633.20 GROUP TYPE TOTAL 148.53 484.67 633.20 .00 .00 .00 .00 633.20 01/03/2013 09:44 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B PP TAX -18.13 .00 -18.13 .00 .00 .00 .00 -18.13 TOTALS FOR 2012 -18.13 .00 -18.13 .00 .00 .00 .00 -18.13 GROUP TYPE TOTAL -18.13 .00 -18.13 .00 .00 .00 .00 -18.13 01/03/2013 09:44 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WB1 DEFERRED TAX CIRC 753.78 .00 753.78 .00 212.94 212.94 .00 966.72 TOTALS FOR 2009 753.78 .00 753.78 .00 212.94 212.94 .00 966.72 YEAR2010 WB1 DEFERRED TAX CIRC 932.80 .00 932.80 .00 179.56 179.56 .00 1,112.36 TOTALS FOR 2010 932.80 .00 932.80 .00 179.56 179.56 .00 1,112.36 YEAR2011 WB1 DEFERRED TAX CIRC 932.80 .00 932.80 .00 95.61 95.61 .00 1,028.41 WB1 W B MV TAX 2.62 .00 2.62 .00 .23 .23 .00 2.85 TOTALS FOR 2011 935.42 .00 935.42 .00 95.84 95.84 .00 1,031.26 YEAR2012 WB1 W B RE TAX 37,945.65 .00 37,945.65 .00 .00 .00 .00 37,945.65 WB1 DEFERRED TAX CIRC 1,583.28 .00 1,583.28 .00 .00 .00 .00 1,583.28 WB1 W B PP TAX 43.22 .00 43.22 .00 .00 .00 .00 43.22 WB1L W B LATE LIST PEN .00 .11 .11 .00 .00 .00 .00 .11 WB1 W B MV TAX 55.54 .00 55.54 .00 .00 .00 .00 55.54 TOTALS FOR 2012 39,627.69 .11 39,627.80 .00 .00 .00 .00 39,627.80 GROUP TYPE TOTAL 42,249.69 .11 42,249.80 .00 488.34 488.34 .00 42,738.14 ** END OF REPORT - Generated by Jenny Cancro **