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11 2015 WB SUMMARY DISTRIBUTION 12/07/2015 08:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX 9.72 .00 9.72 .00 .00 .00 .00 9.72 WB1L W B LATE LIST PEN .00 .97 .97 .00 .00 .00 .00 .97 TOTALS FOR 2013 9.72 .97 10.69 .00 .00 .00 .00 10.69 YEAR 2014 WB1 W B PP TAX 10.30 .00 10.30 .00 .00 .00 .00 10.30 WB1L W B LATE LIST PEN .00 1.03 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2014 10.30 1.03 11.33 .00 .00 .00 .00 11.33 YEAR 2015 WB1 W B PP TAX 523.16 .00 523.16 .00 .00 .00 .00 523.16 WB1L W B LATE LIST PEN .00 52.31 52.31 .00 .00 .00 .00 52.31 TOTALS FOR 2015 523.16 52.31 575.47 .00 .00 .00 .00 575.47 GROUP TYPE TOTAL 543.18 54.31 597.49 .00 .00 .00 .00 597.49 12/07/2015 08:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B PP TAX 4.38 .00 4.38 .00 22.52 22.52 .00 26.90 WB1L W B LATE LIST PEN .00 .44 .44 .00 2.26 2.26 .00 2.70 WB1 W B MV TAX 5.56 .00 5.56 .00 1.99 1.99 .00 7.55 TOTALS FOR 2011 9.94 .44 10.38 .00 26.77 26.77 .00 37.15 YEAR 2014 WB1 W B RE TAX 443.08 .00 443.08 .00 10.77 10.77 .00 453.85 TOTALS FOR 2014 443.08 .00 443.08 .00 10.77 10.77 .00 453.85 YEAR 2015 WB1 W B RE TAX 435,293.39 .00 435,293.39 .00 .00 .00 .00 435,293.39 WB1 W B PP TAX 1.18 .00 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2015 435,294.57 .00 435,294.57 .00 .00 .00 .00 435,294.57 GROUP TYPE TOTAL 435,747.59 .44 435,748.03 .00 37.54 37.54 .00 435,785.57 12/07/2015 08:37 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2015 .01 .00 .01 .00 .00 .00 .00 .01 GROUP TYPE TOTAL .01 .00 .01 .00 .00 .00 .00 .01 ** END OF REPORT - Generated by JEREMY ASHWORTH **