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WB 03 07 2014 03/11/2014 14:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2014TO03/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 WB1 W B PP TAX .00 .00 .00 .00 1.87 1.87 .00 1.87 WB1L W B LATE LIST PEN .00 .48 .48 .00 .14 .14 .00 .62 TOTALS FOR 2008 .00 .48 .48 .00 2.01 2.01 .00 2.49 YEAR2011 WB1 W B PP TAX 3.34 .00 3.34 .00 1.40 1.40 .00 4.74 WB1L W B LATE LIST PEN .00 .34 .34 .00 .14 .14 .00 .48 TOTALS FOR 2011 3.34 .34 3.68 .00 1.54 1.54 .00 5.22 YEAR2012 WB1 W B RE TAX 2.13 .00 2.13 .00 .18 .18 .00 2.31 WB1 W B PP TAX 4.62 .00 4.62 .00 .84 .84 .00 5.46 WB1L W B LATE LIST PEN .00 .46 .46 .00 .08 .08 .00 .54 WB1 W B MV TAX 10.45 .00 10.45 .00 1.31 1.31 .00 11.76 TOTALS FOR 2012 17.20 .46 17.66 .00 2.41 2.41 .00 20.07 YEAR2013 WB1 W B RE TAX 1,439.06 .00 1,439.06 .00 50.37 50.37 .00 1,489.43 WB1 W B PP TAX 97.57 .00 97.57 .00 3.34 3.34 .00 100.91 WB1L W B LATE LIST PEN .00 6.43 6.43 .00 .23 .23 .00 6.66 TOTALS FOR 2013 1,536.63 6.43 1,543.06 .00 53.94 53.94 .00 1,597.00 GROUP TYPE TOTAL 1,557.17 7.71 1,564.88 .00 59.90 59.90 .00 1,624.78 03/11/2014 14:29 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/07/2014TO03/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WB1 W B PP TAX -39.82 .00 -39.82 .00 .00 .00 .00 -39.82 WB1L W B LATE LIST PEN .00 -3.98 -3.98 .00 .00 .00 .00 -3.98 WB1 W B MV TAX -4.76 .00 -4.76 .00 .00 .00 .00 -4.76 TOTALS FOR 2013 -44.58 -3.98 -48.56 .00 .00 .00 .00 -48.56 GROUP TYPE TOTAL -44.58 -3.98 -48.56 .00 .00 .00 .00 -48.56 ** END OF REPORT - Generated by JENNY CANCRO **