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WB 09 08 2016
09/09/2016 11:36 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2016 TO 09/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B RE TAX 191.26 .00 191.26 .00 1.43 1.43 .00 192.69 TOTALS FOR 2013 191.26 .00 191.26 .00 1.43 1.43 .00 192.69 YEAR 2014 WB1 W B RE TAX 88.79 .00 88.79 .00 105.38 105.38 .00 194.17 TOTALS FOR 2014 88.79 .00 88.79 .00 105.38 105.38 .00 194.17 YEAR 2016 WB1 W B RE TAX 927.21 .00 927.21 .00 .00 .00 .00 927.21 TOTALS FOR 2016 927.21 .00 927.21 .00 .00 .00 .00 927.21 GROUP TYPE TOTAL 1,207.26 .00 1,207.26 .00 106.81 106.81 .00 1,314.07 09/09/2016 11:36 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/08/2016 TO 09/08/2016 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 1.08 .00 1.08 .00 .00 .00 .00 1.08 WB1 W B PP TAX 7.53 .00 7.53 .00 .00 .00 .00 7.53 WB1L W B LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2016 8.61 .06 8.67 .00 .00 .00 .00 8.67 GROUP TYPE TOTAL 9.37 .11 9.48 .00 .00 .00 .00 9.48 ** END OF REPORT - Generated by VANESSA TURNER **