HomeMy WebLinkAboutWB 03 2017 SUMMARY DISTRIBUTION REPORT
04/06/2017 10:37 |NEW HANOVER COUNTY - LIVE |P 1
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2017 TO 03/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 30.95 .00 30.95 .00 .00 .00 .00 30.95
WB1L W B LATE LIST PEN .00 3.10 3.10 .00 .00 .00 .00 3.10
TOTALS FOR 2013 30.95 3.10 34.05 .00 .00 .00 .00 34.05
YEAR 2014
WB1 W B PP TAX 39.84 .00 39.84 .00 .00 .00 .00 39.84
WB1L W B LATE LIST PEN .00 3.99 3.99 .00 .00 .00 .00 3.99
TOTALS FOR 2014 39.84 3.99 43.83 .00 .00 .00 .00 43.83
YEAR 2015
WB1 W B PP TAX 140.66 .00 140.66 .00 .00 .00 .00 140.66
WB1L W B LATE LIST PEN .00 14.06 14.06 .00 .00 .00 .00 14.06
TOTALS FOR 2015 140.66 14.06 154.72 .00 .00 .00 .00 154.72
YEAR 2016
WB1 W B PP TAX 204.48 .00 204.48 .00 .00 .00 .00 204.48
WB1L W B LATE LIST PEN .00 79.43 79.43 .00 .00 .00 .00 79.43
TOTALS FOR 2016 204.48 79.43 283.91 .00 .00 .00 .00 283.91
GROUP TYPE TOTAL 415.93 100.58 516.51 .00 .00 .00 .00 516.51
04/06/2017 10:37 |NEW HANOVER COUNTY - LIVE |P 2
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 42.06 .00 42.06 .00 12.83 12.83 .00 54.89
WB1L W B LATE LIST PEN .00 4.20 4.20 .00 1.28 1.28 .00 5.48
TOTALS FOR 2013 42.06 4.20 46.26 .00 14.11 14.11 .00 60.37
YEAR 2014
WB1 W B PP TAX 46.03 .00 46.03 .00 9.90 9.90 .00 55.93
WB1L W B LATE LIST PEN .00 4.60 4.60 .00 .99 .99 .00 5.59
TOTALS FOR 2014 46.03 4.60 50.63 .00 10.89 10.89 .00 61.52
YEAR 2015
WB1 W B PP TAX 52.13 .00 52.13 .00 6.58 6.58 .00 58.71
WB1L W B LATE LIST PEN .00 5.22 5.22 .00 .66 .66 .00 5.88
TOTALS FOR 2015 52.13 5.22 57.35 .00 7.24 7.24 .00 64.59
YEAR 2016
WB1 W B RE TAX 23,485.14 .00 23,485.14 .00 772.24 772.24 .00 24,257.38
WB1 W B PP TAX 505.52 .00 505.52 .00 22.66 22.66 .00 528.18
WB1L W B LATE LIST PEN .00 28.77 28.77 .00 1.50 1.50 .00 30.27
TOTALS FOR 2016 23,990.66 28.77 24,019.43 .00 796.40 796.40 .00 24,815.83
GROUP TYPE TOTAL 24,130.88 42.79 24,173.67 .00 828.64 828.64 .00 25,002.31
** END OF REPORT - Generated by VANESSA TURNER **