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HomeMy WebLinkAboutWB 02 28 2017 03/02/2017 10:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 25.37 .00 25.37 .00 .00 .00 .00 25.37 WB1L W B LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2012 25.37 2.54 27.91 .00 .00 .00 .00 27.91 YEAR 2013 WB1 W B PP TAX 31.71 .00 31.71 .00 .00 .00 .00 31.71 WB1L W B LATE LIST PEN .00 3.17 3.17 .00 .00 .00 .00 3.17 TOTALS FOR 2013 31.71 3.17 34.88 .00 .00 .00 .00 34.88 YEAR 2014 WB1 W B PP TAX 31.71 .00 31.71 .00 .00 .00 .00 31.71 WB1L W B LATE LIST PEN .00 3.17 3.17 .00 .00 .00 .00 3.17 TOTALS FOR 2014 31.71 3.17 34.88 .00 .00 .00 .00 34.88 YEAR 2015 WB1 W B PP TAX 73.34 .00 73.34 .00 .00 .00 .00 73.34 WB1L W B LATE LIST PEN .00 7.33 7.33 .00 .00 .00 .00 7.33 TOTALS FOR 2015 73.34 7.33 80.67 .00 .00 .00 .00 80.67 YEAR 2016 WB1 W B PP TAX 124.58 .00 124.58 .00 .00 .00 .00 124.58 WB1L W B LATE LIST PEN .00 12.45 12.45 .00 .00 .00 .00 12.45 TOTALS FOR 2016 124.58 12.45 137.03 .00 .00 .00 .00 137.03 GROUP TYPE TOTAL 286.71 28.66 315.37 .00 .00 .00 .00 315.37 03/02/2017 10:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WB1 W B PP TAX 11.92 .00 11.92 .00 2.47 2.47 .00 14.39 WB1L W B LATE LIST PEN .00 1.19 1.19 .00 .25 .25 .00 1.44 TOTALS FOR 2014 11.92 1.19 13.11 .00 2.72 2.72 .00 15.83 YEAR 2015 WB1 W B PP TAX 11.08 .00 11.08 .00 1.30 1.30 .00 12.38 TOTALS FOR 2015 11.08 .00 11.08 .00 1.30 1.30 .00 12.38 YEAR 2016 WB1 W B RE TAX 2,518.89 .00 2,518.89 .00 88.53 88.53 .00 2,607.42 WB1 W B PP TAX 22.08 .00 22.08 .00 .69 .69 .00 22.77 WB1L W B LATE LIST PEN .00 2.21 2.21 .00 .07 .07 .00 2.28 TOTALS FOR 2016 2,540.97 2.21 2,543.18 .00 89.29 89.29 .00 2,632.47 GROUP TYPE TOTAL 2,563.97 3.40 2,567.37 .00 93.31 93.31 .00 2,660.68 ** END OF REPORT - Generated by VANESSA TURNER **