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HomeMy WebLinkAboutWB 01 06 2017 01/17/2017 07:58 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 278.79 .00 278.79 .00 30.21 30.21 .00 309.00 WB1L W B LATE LIST PEN .00 27.88 27.88 .00 3.02 3.02 .00 30.90 TOTALS FOR 2015 278.79 27.88 306.67 .00 33.23 33.23 .00 339.90 YEAR 2016 WB1 W B RE TAX 58,687.47 .00 58,687.47 .00 70.83 70.83 .00 58,758.30 WB1 W B PP TAX 3,935.02 .00 3,935.02 .00 4.89 4.89 .00 3,939.91 WB1L W B LATE LIST PEN .00 51.26 51.26 .00 .40 .40 .00 51.66 TOTALS FOR 2016 62,622.49 51.26 62,673.75 .00 76.12 76.12 .00 62,749.87 GROUP TYPE TOTAL 62,901.28 79.14 62,980.42 .00 109.35 109.35 .00 63,089.77 01/17/2017 07:58 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B MV TAX .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2011 .15 .00 .15 .00 .00 .00 .00 .15 YEAR 2012 WB1 W B MV TAX .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2012 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2013 WB1 W B PP TAX .30 .00 .30 .00 .00 .00 .00 .30 WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .30 .03 .33 .00 .00 .00 .00 .33 YEAR 2016 WB1 W B RE TAX .35 .00 .35 .00 .00 .00 .00 .35 WB1 W B PP TAX 3.47 .00 3.47 .00 .00 .00 .00 3.47 WB1L W B LATE LIST PEN .00 .33 .33 .00 .00 .00 .00 .33 TOTALS FOR 2016 3.82 .33 4.15 .00 .00 .00 .00 4.15 GROUP TYPE TOTAL 4.52 .36 4.88 .00 .00 .00 .00 4.88 ** END OF REPORT - Generated by VANESSA TURNER **