12 2015 WB SUMMARY DISTRIBUTION 01/12/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2015 TO 12/31/2015 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 90.29 .00 90.29 .00 .00 .00 .00 90.29 WB1L W B LATE LIST PEN .00 9.03 9.03 .00 .00 .00 .00 9.03 TOTALS FOR 2014 90.29 9.03 99.32 .00 .00 .00 .00 99.32 YEAR 2015 WB1 W B RE TAX 157.61 .00 157.61 .00 .00 .00 .00 157.61 WB1 W B PP TAX 1,215.61 .00 1,215.61 .00 .00 .00 .00 1,215.61 WB1L W B LATE LIST PEN .00 117.55 117.55 .00 .00 .00 .00 117.55 TOTALS FOR 2015 1,373.22 117.55 1,490.77 .00 .00 .00 .00 1,490.77 GROUP TYPE TOTAL 1,544.09 134.65 1,678.74 .00 .00 .00 .00 1,678.74
01/12/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 14.97 .00 14.97 .00 .00 .00 .00 14.97 WB1L W B LATE LIST PEN .00 1.50 1.50 .00 .00 .00 .00 1.50 TOTALS FOR 2015 14.97 1.50 16.47 .00 .00 .00 .00 16.47 GROUP TYPE TOTAL 14.97 1.50 16.47 .00 .00 .00 .00 16.47
01/12/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B PP TAX .53 .00 .53 .00 .24 .24 .00 .77 TOTALS FOR 2010 .53 .00 .53 .00 .24 .24 .00 .77 YEAR 2011 WB1 W B RE TAX 549.52 .00 549.52 .00 395.83 395.83 .00 945.35 TOTALS FOR 2011 549.52 .00 549.52 .00 395.83 395.83 .00 945.35 YEAR 2012 WB1 W B RE TAX 10.48 .00 10.48 .00 2.61 2.61 .00 13.09 TOTALS FOR 2012 10.48 .00 10.48 .00 2.61 2.61 .00 13.09 YEAR 2014 WB1 W B RE TAX 801.18 .00 801.18 .00 57.69 57.69 .00 858.87 TOTALS FOR 2014 801.18 .00 801.18 .00 57.69 57.69 .00 858.87 YEAR 2015 WB1 W B RE TAX 1,072,766.36 .00 1,072,766.36 .00 .00 .00 .00 1,072,766.36 WB1 W B PP TAX 38,729.66 .00 38,729.66 .00 .00 .00 .00 38,729.66 WB1L W B LATE LIST PEN .00 1,024.39 1,024.39 .00 .00 .00 .00 1,024.39 TOTALS FOR 2015 1,111,496.02 1,024.39 1,112,520.41 .00 .00 .00 .00 1,112,520.41 GROUP TYPE TOTAL 1,112,857.73 1,024.39 1,113,882.12 .00 456.37 456.37 .00 1,114,338.49
01/12/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX -9.71 .00 -9.71 .00 .00 .00 .00 -9.71 TOTALS FOR 2013 -9.71 .00 -9.71 .00 .00 .00 .00 -9.71 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 -167.32 .00 -167.32 .00 .00 .00 .00 -167.32 ** END OF REPORT - Generated by JEREMY ASHWORTH **