Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WB 09 2016 SUMMARY DISTRIBUTION
10/04/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 81.25 .00 81.25 .00 .00 .00 .00 81.25 TOTALS FOR 2016 81.25 .00 81.25 .00 .00 .00 .00 81.25 GROUP TYPE TOTAL 81.25 .00 81.25 .00 .00 .00 .00 81.25 10/04/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX -159.60 .00 -159.60 .00 .00 .00 .00 -159.60 TOTALS FOR 2016 -159.60 .00 -159.60 .00 .00 .00 .00 -159.60 GROUP TYPE TOTAL -159.60 .00 -159.60 .00 .00 .00 .00 -159.60 10/04/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B PP TAX 3.14 .00 3.14 .00 .02 .02 .00 3.16 WB1L W B LATE LIST PEN .00 .32 .32 .00 .00 .00 .00 .32 WB1 W B MV TAX 11.48 .00 11.48 .00 .95 .95 .00 12.43 TOTALS FOR 2011 14.62 .32 14.94 .00 .97 .97 .00 15.91 YEAR 2012 WB1 W B PP TAX 5.14 .00 5.14 .00 1.80 1.80 .00 6.94 WB1L W B LATE LIST PEN .00 .51 .51 .00 .18 .18 .00 .69 TOTALS FOR 2012 5.14 .51 5.65 .00 1.98 1.98 .00 7.63 YEAR 2013 WB1 W B RE TAX 191.26 .00 191.26 .00 1.43 1.43 .00 192.69 WB1 W B PP TAX 4.62 .00 4.62 .00 1.20 1.20 .00 5.82 WB1L W B LATE LIST PEN .00 .46 .46 .00 .12 .12 .00 .58 TOTALS FOR 2013 195.88 .46 196.34 .00 2.75 2.75 .00 199.09 YEAR 2014 WB1 W B RE TAX 648.51 .00 648.51 .00 109.58 109.58 .00 758.09 WB1 W B PP TAX 22.04 .00 22.04 .00 3.99 3.99 .00 26.03 WB1L W B LATE LIST PEN .00 2.20 2.20 .00 .40 .40 .00 2.60 TOTALS FOR 2014 670.55 2.20 672.75 .00 113.97 113.97 .00 786.72 YEAR 2015 WB1 W B PP TAX 19.59 .00 19.59 .00 1.52 1.52 .00 21.11 WB1L W B LATE LIST PEN .00 1.96 1.96 .00 .15 .15 .00 2.11 TOTALS FOR 2015 19.59 1.96 21.55 .00 1.67 1.67 .00 23.22 YEAR 2016 WB1 W B RE TAX 386,856.19 .00 386,856.19 .00 .00 .00 .00 386,856.19 WB1 W B PP TAX 9,411.11 .00 9,411.11 .00 .00 .00 .00 9,411.11 WB1L W B LATE LIST PEN .00 27.58 27.58 .00 .00 .00 .00 27.58 TOTALS FOR 2016 396,267.30 27.58 396,294.88 .00 .00 .00 .00 396,294.88 10/04/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 397,173.08 33.03 397,206.11 .00 121.34 121.34 .00 397,327.45 10/04/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B MV TAX .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2012 .12 .00 .12 .00 .00 .00 .00 .12 YEAR 2014 WB1 W B PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2014 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2015 WB1 W B PP TAX .62 .00 .62 .00 .00 .00 .00 .62 WB1L W B LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2015 .62 .05 .67 .00 .00 .00 .00 .67 YEAR 2016 WB1 W B RE TAX 1.15 .00 1.15 .00 .00 .00 .00 1.15 WB1 W B PP TAX 7.55 .00 7.55 .00 .00 .00 .00 7.55 WB1L W B LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2016 8.70 .07 8.77 .00 .00 .00 .00 8.77 GROUP TYPE TOTAL 9.46 .12 9.58 .00 .00 .00 .00 9.58 ** END OF REPORT - Generated by VANESSA TURNER **