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WB 12 30 2013 01/03/2014 13:52 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2013TO12/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WB1 W B RE TAX 186,439.38 .00 186,439.38 .00 .00 .00 .00 186,439.38 WB1 W B PP TAX 2,375.74 .00 2,375.74 .00 .00 .00 .00 2,375.74 WB1L W B LATE LIST PEN .00 31.66 31.66 .00 .00 .00 .00 31.66 WB1 W B MV TAX 330.48 .00 330.48 .00 2.14 2.14 .00 332.62 TOTALS FOR 2013 189,145.60 31.66 189,177.26 .00 2.14 2.14 .00 189,179.40 GROUP TYPE TOTAL 189,145.60 31.66 189,177.26 .00 2.14 2.14 .00 189,179.40 01/03/2014 13:52 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/30/2013TO12/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WB1 W B RE TAX -89.38 .00 -89.38 .00 .00 .00 .00 -89.38 TOTALS FOR 2012 -89.38 .00 -89.38 .00 .00 .00 .00 -89.38 GROUP TYPE TOTAL -89.38 .00 -89.38 .00 .00 .00 .00 -89.38 ** END OF REPORT - Generated by JENNY CANCRO **