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WB 12 28 2016
01/11/2017 16:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2016 TO 12/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WB1 W B RE TAX 1.18 .00 1.18 .00 .92 .92 .00 2.10 TOTALS FOR 2007 1.18 .00 1.18 .00 .92 .92 .00 2.10 YEAR 2008 WB1 W B PP TAX 18.60 .00 18.60 .00 13.63 13.63 .00 32.23 WB1L W B LATE LIST PEN .00 1.86 1.86 .00 1.36 1.36 .00 3.22 TOTALS FOR 2008 18.60 1.86 20.46 .00 14.99 14.99 .00 35.45 YEAR 2009 WB1 W B PP TAX 19.92 .00 19.92 .00 12.80 12.80 .00 32.72 WB1L W B LATE LIST PEN .00 1.99 1.99 .00 1.27 1.27 .00 3.26 TOTALS FOR 2009 19.92 1.99 21.91 .00 14.07 14.07 .00 35.98 YEAR 2010 WB1 W B PP TAX 24.66 .00 24.66 .00 13.62 13.62 .00 38.28 WB1L W B LATE LIST PEN .00 2.47 2.47 .00 1.36 1.36 .00 3.83 TOTALS FOR 2010 24.66 2.47 27.13 .00 14.98 14.98 .00 42.11 YEAR 2011 WB1 W B PP TAX 33.63 .00 33.63 .00 15.55 15.55 .00 49.18 WB1L W B LATE LIST PEN .00 3.37 3.37 .00 1.56 1.56 .00 4.93 TOTALS FOR 2011 33.63 3.37 37.00 .00 17.11 17.11 .00 54.11 YEAR 2012 WB1 W B PP TAX 52.06 .00 52.06 .00 19.39 19.39 .00 71.45 WB1L W B LATE LIST PEN .00 5.21 5.21 .00 1.95 1.95 .00 7.16 TOTALS FOR 2012 52.06 5.21 57.27 .00 21.34 21.34 .00 78.61 YEAR 2013 WB1 W B PP TAX 54.21 .00 54.21 .00 15.32 15.32 .00 69.53 WB1L W B LATE LIST PEN .00 5.42 5.42 .00 1.53 1.53 .00 6.95 01/11/2017 16:34 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2016 TO 12/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 54.21 5.42 59.63 .00 16.85 16.85 .00 76.48 YEAR 2014 WB1 W B PP TAX 59.84 .00 59.84 .00 11.52 11.52 .00 71.36 WB1L W B LATE LIST PEN .00 5.99 5.99 .00 1.15 1.15 .00 7.14 TOTALS FOR 2014 59.84 5.99 65.83 .00 12.67 12.67 .00 78.50 YEAR 2015 WB1 W B RE TAX 5.08 .00 5.08 .00 .52 .52 .00 5.60 WB1 W B PP TAX 63.40 .00 63.40 .00 6.49 6.49 .00 69.89 WB1L W B LATE LIST PEN .00 6.34 6.34 .00 .65 .65 .00 6.99 TOTALS FOR 2015 68.48 6.34 74.82 .00 7.66 7.66 .00 82.48 YEAR 2016 WB1 W B RE TAX 169,440.41 .00 169,440.41 .00 .00 .00 .00 169,440.41 WB1 W B PP TAX 3,275.37 .00 3,275.37 .00 .00 .00 .00 3,275.37 WB1L W B LATE LIST PEN .00 161.39 161.39 .00 .00 .00 .00 161.39 TOTALS FOR 2016 172,715.78 161.39 172,877.17 .00 .00 .00 .00 172,877.17 GROUP TYPE TOTAL 173,048.36 194.04 173,242.40 .00 120.59 120.59 .00 173,362.99 ** END OF REPORT - Generated by VANESSA TURNER **