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WB 09 16 2013
09/19/2013 14:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 WB1 W B MV TAX 3.66 .00 3.66 .00 .62 .62 .00 4.28 TOTALS FOR 2011 3.66 .00 3.66 .00 .62 .62 .00 4.28 YEAR2012 WB1 W B MV TAX 48.15 .00 48.15 .00 4.32 4.32 .00 52.47 TOTALS FOR 2012 48.15 .00 48.15 .00 4.32 4.32 .00 52.47 YEAR2013 WB1 W B RE TAX 26,362.11 .00 26,362.11 .00 .00 .00 .00 26,362.11 WB1 W B MV TAX 173.80 .00 173.80 .00 .09 .09 .00 173.89 TOTALS FOR 2013 26,535.91 .00 26,535.91 .00 .09 .09 .00 26,536.00 GROUP TYPE TOTAL 26,587.72 .00 26,587.72 .00 5.03 5.03 .00 26,592.75 09/19/2013 14:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B MV TAX 16.90 .00 16.90 .00 .00 .00 .00 16.90 TOTALS FOR 2012 16.90 .00 16.90 .00 .00 .00 .00 16.90 YEAR2013 WB1 W B RE TAX 1.10 .00 1.10 .00 .00 .00 .00 1.10 WB1 W B PP TAX 7.48 .00 7.48 .00 .00 .00 .00 7.48 WB1L W B LATE LIST PEN .00 .18 .18 .00 .00 .00 .00 .18 WB1 W B MV TAX 19.46 .00 19.46 .00 .00 .00 .00 19.46 TOTALS FOR 2013 28.04 .18 28.22 .00 .00 .00 .00 28.22 GROUP TYPE TOTAL 44.94 .18 45.12 .00 .00 .00 .00 45.12 ** END OF REPORT - Generated by JENNY CANCRO **