02 2016 WB SUMMARY DISTRIBUTION
03/11/2016 09:47 |NEW HANOVER COUNTY - LIVE |P 1
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2016 TO 02/29/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2010
WB1 W B PP TAX 24.17 .00 24.17 .00 .00 .00 .00 24.17
WB1L W B LATE LIST PEN .00 2.42 2.42 .00 .00 .00 .00 2.42
TOTALS FOR 2010 24.17 2.42 26.59 .00 .00 .00 .00 26.59
YEAR 2011
WB1 W B PP TAX 30.21 .00 30.21 .00 .00 .00 .00 30.21
WB1L W B LATE LIST PEN .00 3.02 3.02 .00 .00 .00 .00 3.02
TOTALS FOR 2011 30.21 3.02 33.23 .00 .00 .00 .00 33.23
YEAR 2012
WB1 W B PP TAX 50.74 .00 50.74 .00 .00 .00 .00 50.74
WB1L W B LATE LIST PEN .00 5.07 5.07 .00 .00 .00 .00 5.07
TOTALS FOR 2012 50.74 5.07 55.81 .00 .00 .00 .00 55.81
YEAR 2013
WB1 W B PP TAX 159.58 .00 159.58 .00 .00 .00 .00 159.58
WB1L W B LATE LIST PEN .00 15.95 15.95 .00 .00 .00 .00 15.95
TOTALS FOR 2013 159.58 15.95 175.53 .00 .00 .00 .00 175.53
YEAR 2014
WB1 W B PP TAX 186.79 .00 186.79 .00 .00 .00 .00 186.79
WB1L W B LATE LIST PEN .00 18.68 18.68 .00 .00 .00 .00 18.68
TOTALS FOR 2014 186.79 18.68 205.47 .00 .00 .00 .00 205.47
YEAR 2015
WB1 W B PP TAX 410.88 .00 410.88 .00 .00 .00 .00 410.88
WB1L W B LATE LIST PEN .00 22.80 22.80 .00 .00 .00 .00 22.80
TOTALS FOR 2015 410.88 22.80 433.68 .00 .00 .00 .00 433.68
GROUP TYPE TOTAL 862.37 67.94 930.31 .00 .00 .00 .00 930.31
03/11/2016 09:47 |NEW HANOVER COUNTY - LIVE |P 2
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/01/2016 TO 02/29/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2011
WB1 W B RE TAX 377.78 .00 377.78 .00 23.78 23.78 .00 401.56
WB1 W B MV TAX 1.22 .00 1.22 .00 .45 .45 .00 1.67
TOTALS FOR 2011 379.00 .00 379.00 .00 24.23 24.23 .00 403.23
YEAR 2012
WB1 W B RE TAX 72.77 .00 72.77 .00 16.92 16.92 .00 89.69
WB1 W B MV TAX 18.07 .00 18.07 .00 5.18 5.18 .00 23.25
TOTALS FOR 2012 90.84 .00 90.84 .00 22.10 22.10 .00 112.94
YEAR 2013
WB1 W B RE TAX 86.98 .00 86.98 .00 7.83 7.83 .00 94.81
WB1 W B PP TAX 29.76 .00 29.76 .00 5.88 5.88 .00 35.64
WB1L W B LATE LIST PEN .00 2.98 2.98 .00 .59 .59 .00 3.57
TOTALS FOR 2013 116.74 2.98 119.72 .00 14.30 14.30 .00 134.02
YEAR 2014
WB1 W B RE TAX 53.84 .00 53.84 .00 4.72 4.72 .00 58.56
WB1 W B PP TAX 61.89 .00 61.89 .00 7.07 7.07 .00 68.96
WB1L W B LATE LIST PEN .00 6.11 6.11 .00 .70 .70 .00 6.81
TOTALS FOR 2014 115.73 6.11 121.84 .00 12.49 12.49 .00 134.33
YEAR 2015
WB1 W B RE TAX 53,382.34 .00 53,382.34 .00 1,321.92 1,321.92 .00 54,704.26
WB1 W B PP TAX 1,190.74 .00 1,190.74 .00 29.17 29.17 .00 1,219.91
WB1L W B LATE LIST PEN .00 78.45 78.45 .00 1.94 1.94 .00 80.39
TOTALS FOR 2015 54,573.08 78.45 54,651.53 .00 1,353.03 1,353.03 .00 56,004.56
GROUP TYPE TOTAL 55,275.39 87.54 55,362.93 .00 1,426.15 1,426.15 .00 56,789.08
03/11/2016 09:47 |NEW HANOVER COUNTY - LIVE |P 3
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:02/01/2016 TO 02/29/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX -146.39 .00 -146.39 .00 .00 .00 .00 -146.39
WB1L W B LATE LIST PEN .00 -8.74 -8.74 .00 .00 .00 .00 -8.74
TOTALS FOR 2015 -146.39 -8.74 -155.13 .00 .00 .00 .00 -155.13
GROUP TYPE TOTAL -146.39 -8.74 -155.13 .00 .00 .00 .00 -155.13
03/11/2016 09:47 |NEW HANOVER COUNTY - LIVE |P 4
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2016 TO 02/29/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2005
WB1 W B PP TAX 822.62 .00 822.62 .00 .00 .00 .00 822.62
WB1L W B LATE LIST PEN .00 76.48 76.48 .00 .00 .00 .00 76.48
WB1 W B MV TAX 376.19 .00 376.19 .00 .00 .00 .00 376.19
TOTALS FOR 2005 1,198.81 76.48 1,275.29 .00 .00 .00 .00 1,275.29
YEAR 2014
WB1 W B RE TAX 1.08 .00 1.08 .00 .00 .00 .00 1.08
WB1 W B PP TAX 8.23 .00 8.23 .00 .00 .00 .00 8.23
WB1L W B LATE LIST PEN .00 .09 .09 .00 .00 .00 .00 .09
TOTALS FOR 2014 9.31 .09 9.40 .00 .00 .00 .00 9.40
YEAR 2015
WB1 W B RE TAX 1.08 .00 1.08 .00 .00 .00 .00 1.08
WB1 W B PP TAX 15.25 .00 15.25 .00 .00 .00 .00 15.25
WB1L W B LATE LIST PEN .00 .64 .64 .00 .00 .00 .00 .64
TOTALS FOR 2015 16.33 .64 16.97 .00 .00 .00 .00 16.97
GROUP TYPE TOTAL 1,224.45 77.21 1,301.66 .00 .00 .00 .00 1,301.66
** END OF REPORT - Generated by JEREMY ASHWORTH **