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HomeMy WebLinkAboutWB 04 2017 SUMMARY DISTRIBUTION 05/03/2017 14:18 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 255.53 .00 255.53 .00 .00 .00 .00 255.53 WB1L W B LATE LIST PEN .00 25.55 25.55 .00 .00 .00 .00 25.55 TOTALS FOR 2016 255.53 25.55 281.08 .00 .00 .00 .00 281.08 GROUP TYPE TOTAL 255.53 25.55 281.08 .00 .00 .00 .00 281.08 05/03/2017 14:18 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WB1 W B PP TAX 27.75 .00 27.75 .00 18.66 18.66 .00 46.41 TOTALS FOR 2009 27.75 .00 27.75 .00 18.66 18.66 .00 46.41 YEAR 2011 WB1 W B RE TAX 2.55 .00 2.55 .00 1.13 1.13 .00 3.68 TOTALS FOR 2011 2.55 .00 2.55 .00 1.13 1.13 .00 3.68 YEAR 2013 WB1 W B RE TAX 306.43 .00 306.43 .00 95.76 95.76 .00 402.19 TOTALS FOR 2013 306.43 .00 306.43 .00 95.76 95.76 .00 402.19 YEAR 2014 WB1 W B RE TAX 306.43 .00 306.43 .00 68.18 68.18 .00 374.61 TOTALS FOR 2014 306.43 .00 306.43 .00 68.18 68.18 .00 374.61 YEAR 2015 WB1 W B RE TAX 306.43 .00 306.43 .00 40.60 40.60 .00 347.03 WB1 W B PP TAX 72.48 .00 72.48 .00 9.58 9.58 .00 82.06 WB1L W B LATE LIST PEN .00 7.25 7.25 .00 .97 .97 .00 8.22 TOTALS FOR 2015 378.91 7.25 386.16 .00 51.15 51.15 .00 437.31 YEAR 2016 WB1 W B RE TAX 11,723.70 .00 11,723.70 .00 467.44 467.44 .00 12,191.14 WB1 W B PP TAX 437.01 .00 437.01 .00 19.58 19.58 .00 456.59 WB1L W B LATE LIST PEN .00 10.64 10.64 .00 .62 .62 .00 11.26 TOTALS FOR 2016 12,160.71 10.64 12,171.35 .00 487.64 487.64 .00 12,658.99 GROUP TYPE TOTAL 13,182.78 17.89 13,200.67 .00 722.52 722.52 .00 13,923.19 05/03/2017 14:18 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1L W B LATE LIST PEN .00 -12.41 -12.41 .00 .00 .00 .00 -12.41 TOTALS FOR 2016 .00 -12.41 -12.41 .00 .00 .00 .00 -12.41 GROUP TYPE TOTAL .00 -12.41 -12.41 .00 .00 .00 .00 -12.41 ** END OF REPORT - Generated by VANESSA TURNER **