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12 2016 WB SUMMARY DISTRIBUTION 01/12/2017 16:35 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B PP TAX 105.93 .00 105.93 .00 .00 .00 .00 105.93 WB1L W B LATE LIST PEN .00 10.59 10.59 .00 .00 .00 .00 10.59 TOTALS FOR 2010 105.93 10.59 116.52 .00 .00 .00 .00 116.52 YEAR 2011 WB1 W B PP TAX 117.90 .00 117.90 .00 .00 .00 .00 117.90 WB1L W B LATE LIST PEN .00 11.79 11.79 .00 .00 .00 .00 11.79 TOTALS FOR 2011 117.90 11.79 129.69 .00 .00 .00 .00 129.69 YEAR 2012 WB1 W B PP TAX 151.69 .00 151.69 .00 .00 .00 .00 151.69 WB1L W B LATE LIST PEN .00 15.16 15.16 .00 .00 .00 .00 15.16 TOTALS FOR 2012 151.69 15.16 166.85 .00 .00 .00 .00 166.85 YEAR 2013 WB1 W B PP TAX 168.11 .00 168.11 .00 .00 .00 .00 168.11 WB1L W B LATE LIST PEN .00 16.81 16.81 .00 .00 .00 .00 16.81 TOTALS FOR 2013 168.11 16.81 184.92 .00 .00 .00 .00 184.92 YEAR 2014 WB1 W B PP TAX 183.16 .00 183.16 .00 .00 .00 .00 183.16 WB1L W B LATE LIST PEN .00 18.31 18.31 .00 .00 .00 .00 18.31 TOTALS FOR 2014 183.16 18.31 201.47 .00 .00 .00 .00 201.47 YEAR 2015 WB1 W B PP TAX 150.09 .00 150.09 .00 .00 .00 .00 150.09 WB1L W B LATE LIST PEN .00 15.00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2015 150.09 15.00 165.09 .00 .00 .00 .00 165.09 YEAR 2016 WB1 W B PP TAX 2,207.72 .00 2,207.72 .00 .00 .00 .00 2,207.72 WB1L W B LATE LIST PEN .00 220.79 220.79 .00 .00 .00 .00 220.79 01/12/2017 16:35 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 2,207.72 220.79 2,428.51 .00 .00 .00 .00 2,428.51 GROUP TYPE TOTAL 3,084.60 308.45 3,393.05 .00 .00 .00 .00 3,393.05 01/12/2017 16:35 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 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 RE TAX 257.88 .00 257.88 .00 119.27 119.27 .00 377.15 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 291.51 3.37 294.88 .00 136.38 136.38 .00 431.26 YEAR 2012 WB1 W B RE TAX 329.84 .00 329.84 .00 122.87 122.87 .00 452.71 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 WB1 W B MV TAX 10.67 .00 10.67 .00 4.31 4.31 .00 14.98 TOTALS FOR 2012 392.57 5.21 397.78 .00 148.52 148.52 .00 546.30 01/12/2017 16:35 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B RE TAX 134.60 .00 134.60 .00 93.18 93.18 .00 227.78 WB1 W B PP TAX 78.18 .00 78.18 .00 22.18 22.18 .00 100.36 WB1L W B LATE LIST PEN .00 7.81 7.81 .00 2.21 2.21 .00 10.02 TOTALS FOR 2013 212.78 7.81 220.59 .00 117.57 117.57 .00 338.16 YEAR 2014 WB1 W B PP TAX 87.88 .00 87.88 .00 16.92 16.92 .00 104.80 WB1L W B LATE LIST PEN .00 7.03 7.03 .00 1.35 1.35 .00 8.38 TOTALS FOR 2014 87.88 7.03 94.91 .00 18.27 18.27 .00 113.18 YEAR 2015 WB1 W B RE TAX 5.08 .00 5.08 .00 .52 .52 .00 5.60 WB1 W B PP TAX 78.02 .00 78.02 .00 7.99 7.99 .00 86.01 WB1L W B LATE LIST PEN .00 6.34 6.34 .00 .65 .65 .00 6.99 TOTALS FOR 2015 83.10 6.34 89.44 .00 9.16 9.16 .00 98.60 YEAR 2016 WB1 W B RE TAX 929,283.58 .00 929,283.58 .00 .00 .00 .00 929,283.58 WB1 W B PP TAX 14,275.45 .00 14,275.45 .00 .00 .00 .00 14,275.45 WB1L W B LATE LIST PEN .00 682.17 682.17 .00 .00 .00 .00 682.17 TOTALS FOR 2016 943,559.03 682.17 944,241.20 .00 .00 .00 .00 944,241.20 GROUP TYPE TOTAL 944,691.23 718.25 945,409.48 .00 474.86 474.86 .00 945,884.34 01/12/2017 16:35 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B RE TAX .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2016 .15 .00 .15 .00 .00 .00 .00 .15 GROUP TYPE TOTAL .15 .00 .15 .00 .00 .00 .00 .15 ** END OF REPORT - Generated by VANESSA TURNER **