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03 2016 WB SUMM DIST
06/07/2016 11:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 153.52 .00 153.52 .00 .00 .00 .00 153.52 WB1L W B LATE LIST PEN .00 15.36 15.36 .00 .00 .00 .00 15.36 TOTALS FOR 2015 153.52 15.36 168.88 .00 .00 .00 .00 168.88 GROUP TYPE TOTAL 153.52 15.36 168.88 .00 .00 .00 .00 168.88 06/07/2016 11:24 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B RE TAX 343.87 .00 343.87 .00 3.08 3.08 .00 346.95 TOTALS FOR 2011 343.87 .00 343.87 .00 3.08 3.08 .00 346.95 YEAR 2014 WB1 W B RE TAX .70 .00 .70 .00 .06 .06 .00 .76 TOTALS FOR 2014 .70 .00 .70 .00 .06 .06 .00 .76 YEAR 2015 WB1 W B RE TAX 17,983.73 .00 17,983.73 .00 569.52 569.52 .00 18,553.25 WB1 W B PP TAX 235.18 .00 235.18 .00 8.48 8.48 .00 243.66 WB1L W B LATE LIST PEN .00 18.01 18.01 .00 .65 .65 .00 18.66 TOTALS FOR 2015 18,218.91 18.01 18,236.92 .00 578.65 578.65 .00 18,815.57 GROUP TYPE TOTAL 18,563.48 18.01 18,581.49 .00 581.79 581.79 .00 19,163.28 06/07/2016 11:24 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 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 2013 -50.74 -5.07 -55.81 .00 .00 .00 .00 -55.81 YEAR 2015 WB1 W B PP TAX -28.93 .00 -28.93 .00 .00 .00 .00 -28.93 WB1L W B LATE LIST PEN .00 -2.89 -2.89 .00 .00 .00 .00 -2.89 TOTALS FOR 2015 -28.93 -2.89 -31.82 .00 .00 .00 .00 -31.82 GROUP TYPE TOTAL -79.67 -7.96 -87.63 .00 .00 .00 .00 -87.63 06/07/2016 11:24 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B MV TAX .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2012 .27 .00 .27 .00 .00 .00 .00 .27 YEAR 2015 WB1 W B RE TAX .01 .00 .01 .00 .00 .00 .00 .01 WB1 W B PP TAX 1.64 .00 1.64 .00 .00 .00 .00 1.64 WB1L W B LATE LIST PEN .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2015 1.65 .14 1.79 .00 .00 .00 .00 1.79 GROUP TYPE TOTAL 1.92 .14 2.06 .00 .00 .00 .00 2.06 ** END OF REPORT - Generated by JULIE POPULORUM **