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12 2012 Summary Distribution 01/18/2013 10:04 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |WB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2012 WB1 W B RE TAX 11,021.19 .00 11,021.19 .00 .00 .00 .00 11,021.19 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 11,169.72 484.67 11,654.39 .00 .00 .00 .00 11,654.39 GROUP TYPE TOTAL 11,169.72 484.67 11,654.39 .00 .00 .00 .00 11,654.39 01/18/2013 10:04 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |WB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2012 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 01/18/2013 10:04 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |WB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2009 WB1 W B RE TAX 11.67 .00 11.67 .00 2.94 2.94 .00 14.61 WB1 DEFERRED TAX CIRC 753.78 .00 753.78 .00 212.94 212.94 .00 966.72 TOTALS FOR 2009 765.45 .00 765.45 .00 215.88 215.88 .00 981.33 YEAR 2010 WB1 DEFERRED TAX CIRC 932.80 .00 932.80 .00 179.56 179.56 .00 1,112.36 WB1 W B MV TAX 14.04 .00 14.04 .00 3.33 3.33 .00 17.37 TOTALS FOR 2010 946.84 .00 946.84 .00 182.89 182.89 .00 1,129.73 YEAR 2011 WB1 DEFERRED TAX CIRC 932.80 .00 932.80 .00 95.61 95.61 .00 1,028.41 WB1 W B PP TAX 5.11 .00 5.11 .00 .36 .36 .00 5.47 WB1L W B LATE LIST PEN .00 .29 .29 .00 .03 .03 .00 .32 WB1 W B MV TAX 286.51 .00 286.51 .00 29.99 29.99 .00 316.50 TOTALS FOR 2011 1,224.42 .29 1,224.71 .00 125.99 125.99 .00 1,350.70 YEAR 2012 WB1 W B RE TAX 826,041.42 .00 826,041.42 .00 .00 .00 .00 826,041.42 WB1 DEFERRED TAX CIRC 1,583.28 .00 1,583.28 .00 .00 .00 .00 1,583.28 WB1 W B PP TAX 8,570.84 .00 8,570.84 .00 .00 .00 .00 8,570.84 WB1L W B LATE LIST PEN .00 74.02 74.02 .00 .00 .00 .00 74.02 WB1 W B MV TAX 3,774.69 .00 3,774.69 .00 14.44 14.44 .00 3,789.13 TOTALS FOR 2012 839,970.23 74.02 840,044.25 .00 14.44 14.44 .00 840,058.69 GROUP TYPE TOTAL 842,906.94 74.31 842,981.25 .00 539.20 539.20 .00 843,520.45 01/18/2013 10:04 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |WB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2011 WB1 W B MV TAX .85 .00 .85 .00 .00 .00 .00 .85 TOTALS FOR 2011 .85 .00 .85 .00 .00 .00 .00 .85 YEAR 2012 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 MICHELLE HARRELL **