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HomeMy WebLinkAboutWB 01 10 2017 01/17/2017 08:08 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WB1 W B PP TAX .27 .00 .27 .00 .00 .00 .00 .27 WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2014 .27 .03 .30 .00 .00 .00 .00 .30 YEAR 2015 WB1 W B PP TAX 110.26 .00 110.26 .00 .00 .00 .00 110.26 WB1L W B LATE LIST PEN .00 11.03 11.03 .00 .00 .00 .00 11.03 TOTALS FOR 2015 110.26 11.03 121.29 .00 .00 .00 .00 121.29 YEAR 2016 WB1 W B PP TAX 356.73 .00 356.73 .00 .00 .00 .00 356.73 WB1L W B LATE LIST PEN .00 35.09 35.09 .00 .00 .00 .00 35.09 TOTALS FOR 2016 356.73 35.09 391.82 .00 .00 .00 .00 391.82 GROUP TYPE TOTAL 467.26 46.15 513.41 .00 .00 .00 .00 513.41 01/17/2017 08:08 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 51.34 .00 51.34 .00 5.65 5.65 .00 56.99 TOTALS FOR 2015 51.34 .00 51.34 .00 5.65 5.65 .00 56.99 YEAR 2016 WB1 W B RE TAX 165,121.55 .00 165,121.55 .00 .00 .00 .00 165,121.55 WB1 W B PP TAX 3,975.78 .00 3,975.78 .00 1.01 1.01 .00 3,976.79 WB1L W B LATE LIST PEN .00 105.94 105.94 .00 .10 .10 .00 106.04 TOTALS FOR 2016 169,097.33 105.94 169,203.27 .00 1.11 1.11 .00 169,204.38 GROUP TYPE TOTAL 169,148.67 105.94 169,254.61 .00 6.76 6.76 .00 169,261.37 ** END OF REPORT - Generated by VANESSA TURNER **