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WB 02 11 2013
02/13/2013 14:19 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2013TO02/11/2013 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 TOTALS FOR 2011 -932.80 .00 -932.80 .00 -95.61 -95.61 .00 -1,028.41 YEAR2012 WB1 W B RE TAX 8,055.73 .00 8,055.73 .00 79.32 79.32 .00 8,135.05 WB1 DEFERRED TAX CIRC -1,583.28 .00 -1,583.28 .00 .00 .00 .00 -1,583.28 WB1 W B MV TAX 191.80 .00 191.80 .00 .00 .00 .00 191.80 TOTALS FOR 2012 6,664.25 .00 6,664.25 .00 79.32 79.32 .00 6,743.57 GROUP TYPE TOTAL 4,044.87 .00 4,044.87 .00 -408.79 -408.79 .00 3,636.08 ** END OF REPORT - Generated by Jenny Cancro **