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WB 06 28 2013
07/02/2013 09:53 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B PP TAX 96.78 .00 96.78 .00 .00 .00 .00 96.78 WB1L W B LATE LIST PEN .00 9.68 9.68 .00 .00 .00 .00 9.68 WB1 W B MV TAX 11.78 .00 11.78 .00 .00 .00 .00 11.78 TOTALS FOR 2011 108.56 9.68 118.24 .00 .00 .00 .00 118.24 YEAR2012 WB1 W B RE TAX 52.00 .00 52.00 .00 .00 .00 .00 52.00 WB1 W B PP TAX 295.55 .00 295.55 .00 .00 .00 .00 295.55 WB1L W B LATE LIST PEN .00 29.56 29.56 .00 .00 .00 .00 29.56 WB1 W B MV TAX 149.49 .00 149.49 .00 .00 .00 .00 149.49 TOTALS FOR 2012 497.04 29.56 526.60 .00 .00 .00 .00 526.60 GROUP TYPE TOTAL 605.60 39.24 644.84 .00 .00 .00 .00 644.84 07/02/2013 09:53 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B RE TAX 2,253.85 .00 2,253.85 .00 6.14 6.14 .00 2,259.99 WB1 W B MV TAX 86.88 .00 86.88 .00 5.00 5.00 .00 91.88 TOTALS FOR 2012 2,340.73 .00 2,340.73 .00 11.14 11.14 .00 2,351.87 YEAR2013 WB1 W B MV TAX 124.42 .00 124.42 .00 .00 .00 .00 124.42 TOTALS FOR 2013 124.42 .00 124.42 .00 .00 .00 .00 124.42 GROUP TYPE TOTAL 2,465.15 .00 2,465.15 .00 11.14 11.14 .00 2,476.29 07/02/2013 09:53 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B RE TAX -52.00 .00 -52.00 .00 .00 .00 .00 -52.00 WB1 W B MV TAX -45.02 .00 -45.02 .00 .00 .00 .00 -45.02 TOTALS FOR 2012 -97.02 .00 -97.02 .00 .00 .00 .00 -97.02 GROUP TYPE TOTAL -97.02 .00 -97.02 .00 .00 .00 .00 -97.02 ** END OF REPORT - Generated by JENNY CANCRO **