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WB 12 16 2015 12/18/2015 09:00 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX 80.58 .00 80.58 .00 .00 .00 .00 80.58 WB1L W B LATE LIST PEN .00 8.07 8.07 .00 .00 .00 .00 8.07 TOTALS FOR 2013 80.58 8.07 88.65 .00 .00 .00 .00 88.65 YEAR 2014 WB1 W B PP TAX 86.30 .00 86.30 .00 .00 .00 .00 86.30 WB1L W B LATE LIST PEN .00 8.63 8.63 .00 .00 .00 .00 8.63 TOTALS FOR 2014 86.30 8.63 94.93 .00 .00 .00 .00 94.93 YEAR 2015 WB1 W B PP TAX 243.64 .00 243.64 .00 .00 .00 .00 243.64 WB1L W B LATE LIST PEN .00 24.38 24.38 .00 .00 .00 .00 24.38 TOTALS FOR 2015 243.64 24.38 268.02 .00 .00 .00 .00 268.02 GROUP TYPE TOTAL 410.52 41.08 451.60 .00 .00 .00 .00 451.60 12/18/2015 09:00 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B RE TAX 47,803.99 .00 47,803.99 .00 .00 .00 .00 47,803.99 WB1 W B PP TAX 3,379.57 .00 3,379.57 .00 .00 .00 .00 3,379.57 WB1L W B LATE LIST PEN .00 37.91 37.91 .00 .00 .00 .00 37.91 TOTALS FOR 2015 51,183.56 37.91 51,221.47 .00 .00 .00 .00 51,221.47 GROUP TYPE TOTAL 51,183.56 37.91 51,221.47 .00 .00 .00 .00 51,221.47 12/18/2015 09:00 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B RE TAX -157.61 .00 -157.61 .00 .00 .00 .00 -157.61 TOTALS FOR 2015 -157.61 .00 -157.61 .00 .00 .00 .00 -157.61 GROUP TYPE TOTAL -157.61 .00 -157.61 .00 .00 .00 .00 -157.61 ** END OF REPORT - Generated by JEREMY ASHWORTH **