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06 2016 WB SUMM DIST 07/07/2016 15:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 238.27 .00 238.27 .00 .00 .00 .00 238.27 WB1L W B LATE LIST PEN .00 23.82 23.82 .00 .00 .00 .00 23.82 TOTALS FOR 2015 238.27 23.82 262.09 .00 .00 .00 .00 262.09 GROUP TYPE TOTAL 238.27 23.82 262.09 .00 .00 .00 .00 262.09 07/07/2016 15:11 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WB1 W B PP TAX 9.41 .00 9.41 .00 8.16 8.16 .00 17.57 WB1L W B LATE LIST PEN .00 .94 .94 .00 .82 .82 .00 1.76 TOTALS FOR 2006 9.41 .94 10.35 .00 8.98 8.98 .00 19.33 YEAR 2012 WB1 W B RE TAX 156.91 .00 156.91 .00 1.18 1.18 .00 158.09 TOTALS FOR 2012 156.91 .00 156.91 .00 1.18 1.18 .00 158.09 YEAR 2013 WB1 W B RE TAX 74.81 .00 74.81 .00 154.02 154.02 .00 228.83 TOTALS FOR 2013 74.81 .00 74.81 .00 154.02 154.02 .00 228.83 YEAR 2014 WB1 W B PP TAX 88.73 .00 88.73 .00 13.09 13.09 .00 101.82 WB1L W B LATE LIST PEN .00 8.87 8.87 .00 1.31 1.31 .00 10.18 TOTALS FOR 2014 88.73 8.87 97.60 .00 14.40 14.40 .00 112.00 YEAR 2015 WB1 W B RE TAX 7,105.53 .00 7,105.53 .00 341.49 341.49 .00 7,447.02 WB1 W B PP TAX 224.88 .00 224.88 .00 12.16 12.16 .00 237.04 WB1L W B LATE LIST PEN .00 15.92 15.92 .00 .83 .83 .00 16.75 TOTALS FOR 2015 7,330.41 15.92 7,346.33 .00 354.48 354.48 .00 7,700.81 YEAR 2016 WB1 W B PP TAX 557.06 .00 557.06 .00 .00 .00 .00 557.06 WB1L W B LATE LIST PEN .00 145.72 145.72 .00 .00 .00 .00 145.72 TOTALS FOR 2016 557.06 145.72 702.78 .00 .00 .00 .00 702.78 GROUP TYPE TOTAL 8,217.33 171.45 8,388.78 .00 533.06 533.06 .00 8,921.84 ** END OF REPORT - Generated by JULIE POPULORUM **