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WB 02 25 2013
03/04/2013 09:39 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX 15.86 .00 15.86 .00 1.65 1.65 .00 17.51 TOTALS FOR 2011 15.86 .00 15.86 .00 1.65 1.65 .00 17.51 YEAR2012 WB1 W B RE TAX 9,965.67 .00 9,965.67 .00 272.26 272.26 .00 10,237.93 WB1 W B PP TAX 157.35 .00 157.35 .00 4.26 4.26 .00 161.61 WB1L W B LATE LIST PEN .00 9.38 9.38 .00 .25 .25 .00 9.63 WB1 W B MV TAX 334.54 .00 334.54 .00 1.97 1.97 .00 336.51 TOTALS FOR 2012 10,457.56 9.38 10,466.94 .00 278.74 278.74 .00 10,745.68 GROUP TYPE TOTAL 10,473.42 9.38 10,482.80 .00 280.39 280.39 .00 10,763.19 03/04/2013 09:39 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B PP TAX -3.99 .00 -3.99 .00 .00 .00 .00 -3.99 WB1L W B LATE LIST PEN .00 -12.60 -12.60 .00 .00 .00 .00 -12.60 TOTALS FOR 2012 -3.99 -12.60 -16.59 .00 .00 .00 .00 -16.59 GROUP TYPE TOTAL -3.99 -12.60 -16.59 .00 .00 .00 .00 -16.59 ** END OF REPORT - Generated by Jenny Cancro **