WB 02 04 2015 02/05/2015 17:01 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2015 TO 02/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B RE TAX 38.03 .00 38.03 .00 .29 .29 .00 38.32 TOTALS FOR 2010 38.03 .00 38.03 .00 .29 .29 .00 38.32 YEAR 2011 WB1 W B RE TAX 146.49 .00 146.49 .00 43.58 43.58 .00 190.07 TOTALS FOR 2011 146.49 .00 146.49 .00 43.58 43.58 .00 190.07 YEAR 2012 WB1 W B RE TAX 124.10 .00 124.10 .00 25.63 25.63 .00 149.73 TOTALS FOR 2012 124.10 .00 124.10 .00 25.63 25.63 .00 149.73 YEAR 2013 WB1 W B RE TAX 157.60 .00 157.60 .00 17.25 17.25 .00 174.85 WB1 W B PP TAX -197.83 .00 -197.83 .00 .00 .00 .00 -197.83 WB1L W B LATE LIST PEN .00 -19.77 -19.77 .00 .00 .00 .00 -19.77 TOTALS FOR 2013 -40.23 -19.77 -60.00 .00 17.25 17.25 .00 -42.75 YEAR 2014 WB1 W B RE TAX 6,361.75 .00 6,361.75 .00 126.75 126.75 .00 6,488.50 WB1 W B PP TAX -18.23 .00 -18.23 .00 .18 .18 .00 -18.05 WB1L W B LATE LIST PEN .00 -.69 -.69 .00 .02 .02 .00 -.67 TOTALS FOR 2014 6,343.52 -.69 6,342.83 .00 126.95 126.95 .00 6,469.78 GROUP TYPE TOTAL 6,611.91 -20.46 6,591.45 .00 213.70 213.70 .00 6,805.15 ** END OF REPORT - Generated by JEREMY ASHWORTH **