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WB 04 08 2013
04/10/2013 09:35 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2013TO04/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B RE TAX 945.13 .00 945.13 .00 118.14 118.14 .00 1,063.27 WB1 W B MV TAX 12.71 .00 12.71 .00 1.59 1.59 .00 14.30 TOTALS FOR 2011 957.84 .00 957.84 .00 119.73 119.73 .00 1,077.57 YEAR2012 WB1 W B RE TAX 1,127.87 .00 1,127.87 .00 71.14 71.14 .00 1,199.01 WB1 W B PP TAX 4.22 .00 4.22 .00 .07 .07 .00 4.29 WB1 W B MV TAX 206.89 .00 206.89 .00 4.63 4.63 .00 211.52 TOTALS FOR 2012 1,338.98 .00 1,338.98 .00 75.84 75.84 .00 1,414.82 GROUP TYPE TOTAL 2,296.82 .00 2,296.82 .00 195.57 195.57 .00 2,492.39 04/10/2013 09:35 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/08/2013TO04/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 WB1 W B PP TAX -8.61 .00 -8.61 .00 .00 .00 .00 -8.61 WB1L W B LATE LIST PEN .00 -.86 -.86 .00 .00 .00 .00 -.86 TOTALS FOR 2009 -8.61 -.86 -9.47 .00 .00 .00 .00 -9.47 YEAR2010 WB1 W B PP TAX -7.29 .00 -7.29 .00 .00 .00 .00 -7.29 WB1L W B LATE LIST PEN .00 -.73 -.73 .00 .00 .00 .00 -.73 TOTALS FOR 2010 -7.29 -.73 -8.02 .00 .00 .00 .00 -8.02 YEAR2011 WB1 W B PP TAX -2.52 .00 -2.52 .00 .00 .00 .00 -2.52 WB1L W B LATE LIST PEN .00 -.25 -.25 .00 .00 .00 .00 -.25 TOTALS FOR 2011 -2.52 -.25 -2.77 .00 .00 .00 .00 -2.77 GROUP TYPE TOTAL -18.42 -1.84 -20.26 .00 .00 .00 .00 -20.26 ** END OF REPORT - Generated by JENNY CANCRO **