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07 2016 WB SUMMARY DISTRIBUTION 08/08/2016 14:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 71.03 .00 71.03 .00 .00 .00 .00 71.03 WB1L W B LATE LIST PEN .00 7.10 7.10 .00 .00 .00 .00 7.10 TOTALS FOR 2012 71.03 7.10 78.13 .00 .00 .00 .00 78.13 YEAR 2013 WB1 W B PP TAX 164.93 .00 164.93 .00 .00 .00 .00 164.93 WB1L W B LATE LIST PEN .00 16.49 16.49 .00 .00 .00 .00 16.49 TOTALS FOR 2013 164.93 16.49 181.42 .00 .00 .00 .00 181.42 YEAR 2014 WB1 W B PP TAX 183.97 .00 183.97 .00 .00 .00 .00 183.97 WB1L W B LATE LIST PEN .00 18.40 18.40 .00 .00 .00 .00 18.40 TOTALS FOR 2014 183.97 18.40 202.37 .00 .00 .00 .00 202.37 YEAR 2015 WB1 W B PP TAX 306.45 .00 306.45 .00 .00 .00 .00 306.45 WB1L W B LATE LIST PEN .00 30.65 30.65 .00 .00 .00 .00 30.65 TOTALS FOR 2015 306.45 30.65 337.10 .00 .00 .00 .00 337.10 GROUP TYPE TOTAL 726.38 72.64 799.02 .00 .00 .00 .00 799.02 08/08/2016 14:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WB1 W B PP TAX 4.10 .00 4.10 .00 3.22 3.22 .00 7.32 WB1L W B LATE LIST PEN .00 .41 .41 .00 .32 .32 .00 .73 TOTALS FOR 2007 4.10 .41 4.51 .00 3.54 3.54 .00 8.05 YEAR 2008 WB1 W B PP TAX .00 .00 .00 .00 2.55 2.55 .00 2.55 TOTALS FOR 2008 .00 .00 .00 .00 2.55 2.55 .00 2.55 YEAR 2009 WB1 W B PP TAX 3.89 .00 3.89 .00 2.35 2.35 .00 6.24 WB1L W B LATE LIST PEN .00 .39 .39 .00 .24 .24 .00 .63 TOTALS FOR 2009 3.89 .39 4.28 .00 2.59 2.59 .00 6.87 YEAR 2011 WB1 W B PP TAX .81 .00 .81 .00 .30 .30 .00 1.11 TOTALS FOR 2011 .81 .00 .81 .00 .30 .30 .00 1.11 YEAR 2013 WB1 W B RE TAX 382.44 .00 382.44 .00 4.30 4.30 .00 386.74 TOTALS FOR 2013 382.44 .00 382.44 .00 4.30 4.30 .00 386.74 YEAR 2014 WB1 W B PP TAX 88.76 .00 88.76 .00 11.36 11.36 .00 100.12 WB1L W B LATE LIST PEN .00 8.82 8.82 .00 1.13 1.13 .00 9.95 TOTALS FOR 2014 88.76 8.82 97.58 .00 12.49 12.49 .00 110.07 YEAR 2015 WB1 W B RE TAX 464.59 .00 464.59 .00 4.23 4.23 .00 468.82 WB1 W B PP TAX 526.57 .00 526.57 .00 32.29 32.29 .00 558.86 WB1L W B LATE LIST PEN .00 48.08 48.08 .00 2.94 2.94 .00 51.02 TOTALS FOR 2015 991.16 48.08 1,039.24 .00 39.46 39.46 .00 1,078.70 08/08/2016 14:17 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 1,471.16 57.70 1,528.86 .00 65.23 65.23 .00 1,594.09 ** END OF REPORT - Generated by JEREMY ASHWORTH **