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04 2016 WB SUMM DIST 06/07/2016 11:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WB1 W B RE TAX 5.13 .00 5.13 .00 3.27 3.27 .00 8.40 TOTALS FOR 2008 5.13 .00 5.13 .00 3.27 3.27 .00 8.40 YEAR 2010 WB1 W B PP TAX 7.40 .00 7.40 .00 3.64 3.64 .00 11.04 WB1L W B LATE LIST PEN .00 .74 .74 .00 .36 .36 .00 1.10 TOTALS FOR 2010 7.40 .74 8.14 .00 4.00 4.00 .00 12.14 YEAR 2011 WB1 W B RE TAX 67.17 .00 67.17 .00 .50 .50 .00 67.67 WB1 W B PP TAX 7.16 .00 7.16 .00 2.88 2.88 .00 10.04 WB1L W B LATE LIST PEN .00 .72 .72 .00 .29 .29 .00 1.01 TOTALS FOR 2011 74.33 .72 75.05 .00 3.67 3.67 .00 78.72 YEAR 2012 WB1 W B RE TAX 108.88 .00 108.88 .00 202.66 202.66 .00 311.54 WB1 W B MV TAX 4.56 .00 4.56 .00 1.49 1.49 .00 6.05 TOTALS FOR 2012 113.44 .00 113.44 .00 204.15 204.15 .00 317.59 YEAR 2014 WB1 W B RE TAX 6.30 .00 6.30 .00 .61 .61 .00 6.91 WB1 W B PP TAX 22.00 .00 22.00 .00 2.92 2.92 .00 24.92 TOTALS FOR 2014 28.30 .00 28.30 .00 3.53 3.53 .00 31.83 YEAR 2015 WB1 W B RE TAX 7,152.22 .00 7,152.22 .00 277.88 277.88 .00 7,430.10 WB1 W B PP TAX 218.07 .00 218.07 .00 9.63 9.63 .00 227.70 WB1L W B LATE LIST PEN .00 15.33 15.33 .00 .69 .69 .00 16.02 TOTALS FOR 2015 7,370.29 15.33 7,385.62 .00 288.20 288.20 .00 7,673.82 GROUP TYPE TOTAL 7,598.89 16.79 7,615.68 .00 506.82 506.82 .00 8,122.50 06/07/2016 11:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX -.01 .00 -.01 .00 .00 .00 .00 -.01 WB1L W B LATE LIST PEN .00 -.97 -.97 .00 .00 .00 .00 -.97 TOTALS FOR 2013 -.01 -.97 -.98 .00 .00 .00 .00 -.98 GROUP TYPE TOTAL -.01 -.97 -.98 .00 .00 .00 .00 -.98 ** END OF REPORT - Generated by JULIE POPULORUM **