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HomeMy WebLinkAbout01 2017 WB SUMMARY DISTRIBUTION 02/07/2017 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2017 TO 01/31/2017 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 -742.97 .00 -742.97 .00 .00 .00 .00 -742.97 WB1L W B LATE LIST PEN .00 -74.87 -74.87 .00 .00 .00 .00 -74.87 TOTALS FOR 2016 -742.97 -74.87 -817.84 .00 .00 .00 .00 -817.84 GROUP TYPE TOTAL -632.44 -63.81 -696.25 .00 .00 .00 .00 -696.25 02/07/2017 08:54 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B PP TAX 3.03 .00 3.03 .00 1.67 1.67 .00 4.70 WB1L W B LATE LIST PEN .00 .30 .30 .00 .17 .17 .00 .47 TOTALS FOR 2010 3.03 .30 3.33 .00 1.84 1.84 .00 5.17 YEAR 2011 WB1 W B PP TAX 6.37 .00 6.37 .00 3.51 3.51 .00 9.88 WB1L W B LATE LIST PEN .00 .64 .64 .00 .36 .36 .00 1.00 TOTALS FOR 2011 6.37 .64 7.01 .00 3.87 3.87 .00 10.88 YEAR 2013 WB1 W B PP TAX .10 .00 .10 .00 .02 .02 .00 .12 WB1L W B LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2013 .10 .02 .12 .00 .02 .02 .00 .14 YEAR 2014 WB1 W B PP TAX 23.91 .00 23.91 .00 4.78 4.78 .00 28.69 WB1L W B LATE LIST PEN .00 2.40 2.40 .00 .48 .48 .00 2.88 TOTALS FOR 2014 23.91 2.40 26.31 .00 5.26 5.26 .00 31.57 YEAR 2015 WB1 W B PP TAX 614.79 .00 614.79 .00 68.79 68.79 .00 683.58 WB1L W B LATE LIST PEN .00 54.60 54.60 .00 6.11 6.11 .00 60.71 TOTALS FOR 2015 614.79 54.60 669.39 .00 74.90 74.90 .00 744.29 YEAR 2016 WB1 W B RE TAX 926,381.36 .00 926,381.36 .00 644.97 644.97 .00 927,026.33 WB1 W B PP TAX 26,470.26 .00 26,470.26 .00 58.98 58.98 .00 26,529.24 WB1L W B LATE LIST PEN .00 811.34 811.34 .00 4.91 4.91 .00 816.25 TOTALS FOR 2016 952,851.62 811.34 953,662.96 .00 708.86 708.86 .00 954,371.82 GROUP TYPE TOTAL 953,499.82 869.30 954,369.12 .00 794.75 794.75 .00 955,163.87 02/07/2017 08:54 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2017 TO 01/31/2017 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 **