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WB 05 20 2013
05/24/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B PP TAX 19.20 .00 19.20 .00 2.69 2.69 .00 21.89 WB1L W B LATE LIST PEN .00 1.92 1.92 .00 .27 .27 .00 2.19 TOTALS FOR 2011 19.20 1.92 21.12 .00 2.96 2.96 .00 24.08 YEAR2012 WB1 W B PP TAX 80.56 .00 80.56 .00 4.02 4.02 .00 84.58 WB1L W B LATE LIST PEN .00 1.74 1.74 .00 .09 .09 .00 1.83 WB1 W B MV TAX 236.59 .00 236.59 .00 10.92 10.92 .00 247.51 TOTALS FOR 2012 317.15 1.74 318.89 .00 15.03 15.03 .00 333.92 GROUP TYPE TOTAL 336.35 3.66 340.01 .00 17.99 17.99 .00 358.00 05/24/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WB1 W B PP TAX -8.70 .00 -8.70 .00 .00 .00 .00 -8.70 WB1L W B LATE LIST PEN .00 -.87 -.87 .00 .00 .00 .00 -.87 TOTALS FOR 2008 -8.70 -.87 -9.57 .00 .00 .00 .00 -9.57 YEAR2010 WB1 W B PP TAX -6.00 .00 -6.00 .00 .00 .00 .00 -6.00 WB1L W B LATE LIST PEN .00 -.60 -.60 .00 .00 .00 .00 -.60 TOTALS FOR 2010 -6.00 -.60 -6.60 .00 .00 .00 .00 -6.60 YEAR2011 WB1 W B PP TAX -5.83 .00 -5.83 .00 .00 .00 .00 -5.83 WB1L W B LATE LIST PEN .00 -.58 -.58 .00 .00 .00 .00 -.58 TOTALS FOR 2011 -5.83 -.58 -6.41 .00 .00 .00 .00 -6.41 GROUP TYPE TOTAL -20.53 -2.05 -22.58 .00 .00 .00 .00 -22.58 ** END OF REPORT - Generated by JENNY CANCRO **