02 2017 WB SUMMARY DISTRIBUTION
03/13/2017 14:57 |NEW HANOVER COUNTY - LIVE |P 1
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2017 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 44.13 .00 44.13 .00 .00 .00 .00 44.13
WB1L W B LATE LIST PEN .00 4.41 4.41 .00 .00 .00 .00 4.41
TOTALS FOR 2014 44.13 4.41 48.54 .00 .00 .00 .00 48.54
YEAR 2015
WB1 W B PP TAX 88.87 .00 88.87 .00 .00 .00 .00 88.87
WB1L W B LATE LIST PEN .00 8.88 8.88 .00 .00 .00 .00 8.88
TOTALS FOR 2015 88.87 8.88 97.75 .00 .00 .00 .00 97.75
YEAR 2016
WB1 W B PP TAX 179.10 .00 179.10 .00 .00 .00 .00 179.10
WB1L W B LATE LIST PEN .00 17.90 17.90 .00 .00 .00 .00 17.90
TOTALS FOR 2016 179.10 17.90 197.00 .00 .00 .00 .00 197.00
GROUP TYPE TOTAL 369.18 36.90 406.08 .00 .00 .00 .00 406.08
03/13/2017 14:57 |NEW HANOVER COUNTY - LIVE |P 2
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/01/2017 TO 02/28/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2007
WB1 W B MV TAX 11.25 .00 11.25 .00 10.10 10.10 .00 21.35
TOTALS FOR 2007 11.25 .00 11.25 .00 10.10 10.10 .00 21.35
YEAR 2013
WB1 W B RE TAX 24.99 .00 24.99 .00 6.75 6.75 .00 31.74
WB1 W B PP TAX .21 .00 .21 .00 .06 .06 .00 .27
WB1L W B LATE LIST PEN .00 .03 .03 .00 .01 .01 .00 .04
TOTALS FOR 2013 25.20 .03 25.23 .00 6.82 6.82 .00 32.05
YEAR 2014
WB1 W B RE TAX .72 .00 .72 .00 .12 .12 .00 .84
WB1 W B PP TAX 14.65 .00 14.65 .00 6.31 6.31 .00 20.96
WB1L W B LATE LIST PEN .00 1.47 1.47 .00 .64 .64 .00 2.11
TOTALS FOR 2014 15.37 1.47 16.84 .00 7.07 7.07 .00 23.91
YEAR 2015
WB1 W B RE TAX 9.25 .00 9.25 .00 .60 .60 .00 9.85
WB1 W B PP TAX 56.54 .00 56.54 .00 6.47 6.47 .00 63.01
WB1L W B LATE LIST PEN .00 2.20 2.20 .00 .26 .26 .00 2.46
TOTALS FOR 2015 65.79 2.20 67.99 .00 7.33 7.33 .00 75.32
YEAR 2016
WB1 W B RE TAX 58,321.24 .00 58,321.24 .00 1,380.58 1,380.58 .00 59,701.82
WB1 W B PP TAX 1,690.86 .00 1,690.86 .00 37.47 37.47 .00 1,728.33
WB1L W B LATE LIST PEN .00 43.27 43.27 .00 1.14 1.14 .00 44.41
TOTALS FOR 2016 60,012.10 43.27 60,055.37 .00 1,419.19 1,419.19 .00 61,474.56
GROUP TYPE TOTAL 60,129.71 46.97 60,176.68 .00 1,450.51 1,450.51 .00 61,627.19
** END OF REPORT - Generated by VANESSA TURNER **