WB 11 2016 SUMMARY DISTRIBUTION
12/05/2016 11:20 |NEW HANOVER COUNTY - LIVE |P 1
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2016 TO 11/30/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 62.98 .00 62.98 .00 .00 .00 .00 62.98
WB1L W B LATE LIST PEN .00 6.30 6.30 .00 .00 .00 .00 6.30
TOTALS FOR 2013 62.98 6.30 69.28 .00 .00 .00 .00 69.28
YEAR 2014
WB1 W B PP TAX 78.72 .00 78.72 .00 .00 .00 .00 78.72
WB1L W B LATE LIST PEN .00 7.87 7.87 .00 .00 .00 .00 7.87
TOTALS FOR 2014 78.72 7.87 86.59 .00 .00 .00 .00 86.59
YEAR 2015
WB1 W B PP TAX 78.72 .00 78.72 .00 .00 .00 .00 78.72
WB1L W B LATE LIST PEN .00 7.87 7.87 .00 .00 .00 .00 7.87
TOTALS FOR 2015 78.72 7.87 86.59 .00 .00 .00 .00 86.59
YEAR 2016
WB1 W B PP TAX 72.74 .00 72.74 .00 .00 .00 .00 72.74
WB1L W B LATE LIST PEN .00 7.28 7.28 .00 .00 .00 .00 7.28
TOTALS FOR 2016 72.74 7.28 80.02 .00 .00 .00 .00 80.02
GROUP TYPE TOTAL 293.16 29.32 322.48 .00 .00 .00 .00 322.48
12/05/2016 11:20 |NEW HANOVER COUNTY - LIVE |P 2
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 31.81 .00 31.81 .00 7.85 7.85 .00 39.66
WB1L W B LATE LIST PEN .00 3.18 3.18 .00 .78 .78 .00 3.96
TOTALS FOR 2013 31.81 3.18 34.99 .00 8.63 8.63 .00 43.62
YEAR 2014
WB1 W B RE TAX 259.88 .00 259.88 .00 46.13 46.13 .00 306.01
WB1 W B PP TAX 30.83 .00 30.83 .00 5.70 5.70 .00 36.53
WB1L W B LATE LIST PEN .00 3.09 3.09 .00 .57 .57 .00 3.66
TOTALS FOR 2014 290.71 3.09 293.80 .00 52.40 52.40 .00 346.20
YEAR 2015
WB1 W B RE TAX 8.76 .00 8.76 .00 .38 .38 .00 9.14
WB1 W B PP TAX 105.66 .00 105.66 .00 9.67 9.67 .00 115.33
WB1L W B LATE LIST PEN .00 10.41 10.41 .00 .95 .95 .00 11.36
TOTALS FOR 2015 114.42 10.41 124.83 .00 11.00 11.00 .00 135.83
YEAR 2016
WB1 W B RE TAX 544,872.02 .00 544,872.02 .00 .00 .00 .00 544,872.02
WB1 W B PP TAX 4,840.52 .00 4,840.52 .00 .00 .00 .00 4,840.52
WB1L W B LATE LIST PEN .00 41.77 41.77 .00 .00 .00 .00 41.77
TOTALS FOR 2016 549,712.54 41.77 549,754.31 .00 .00 .00 .00 549,754.31
GROUP TYPE TOTAL 550,149.48 58.45 550,207.93 .00 72.03 72.03 .00 550,279.96
** END OF REPORT - Generated by VANESSA TURNER **