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HomeMy WebLinkAboutWB 01 03 2013 01/15/2013 09:00 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX 30.38 .00 30.38 .00 2.90 2.90 .00 33.28 TOTALS FOR 2011 30.38 .00 30.38 .00 2.90 2.90 .00 33.28 YEAR2012 WB1 W B RE TAX 88,308.60 .00 88,308.60 .00 .00 .00 .00 88,308.60 WB1 W B PP TAX 4,448.62 .00 4,448.62 .00 .00 .00 .00 4,448.62 WB1L W B LATE LIST PEN .00 1.38 1.38 .00 .00 .00 .00 1.38 WB1 W B MV TAX 162.41 .00 162.41 .00 .00 .00 .00 162.41 TOTALS FOR 2012 92,919.63 1.38 92,921.01 .00 .00 .00 .00 92,921.01 GROUP TYPE TOTAL 92,950.01 1.38 92,951.39 .00 2.90 2.90 .00 92,954.29 01/15/2013 09:00 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 WB1 W B PP TAX 1,309.89 .00 1,309.89 .00 .00 .00 .00 1,309.89 WB1L W B LATE LIST PEN .00 99.73 99.73 .00 .00 .00 .00 99.73 WB1 W B MV TAX 488.08 .00 488.08 .00 .00 .00 .00 488.08 TOTALS FOR 2002 1,797.97 99.73 1,897.70 .00 .00 .00 .00 1,897.70 GROUP TYPE TOTAL 1,797.97 99.73 1,897.70 .00 .00 .00 .00 1,897.70 ** END OF REPORT - Generated by Jenny Cancro **