WB 05 2017 SUMMARY DISTRIBUTION
06/06/2017 13:26 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2017 TO 05/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 35.82 .00 35.82 .00 .00 .00 .00 35.82
WB1L W B LATE LIST PEN .00 3.58 3.58 .00 .00 .00 .00 3.58
TOTALS FOR 2015 35.82 3.58 39.40 .00 .00 .00 .00 39.40
YEAR 2016
WB1 W B PP TAX 421.97 .00 421.97 .00 .00 .00 .00 421.97
WB1L W B LATE LIST PEN .00 42.19 42.19 .00 .00 .00 .00 42.19
TOTALS FOR 2016 421.97 42.19 464.16 .00 .00 .00 .00 464.16
GROUP TYPE TOTAL 457.79 45.77 503.56 .00 .00 .00 .00 503.56
06/06/2017 13:26 |NEW HANOVER COUNTY - LIVE |P 2
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 1999
WB1L W B LATE LIST PEN .00 -.01 -.01 .00 .00 .00 .00 -.01
TOTALS FOR 1999 .00 -.01 -.01 .00 .00 .00 .00 -.01
YEAR 2001
WB1L W B LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02
TOTALS FOR 2001 .00 .02 .02 .00 .00 .00 .00 .02
YEAR 2013
WB1 W B RE TAX 22.29 .00 22.29 .00 6.35 6.35 .00 28.64
TOTALS FOR 2013 22.29 .00 22.29 .00 6.35 6.35 .00 28.64
YEAR 2014
WB1 W B RE TAX 21.25 .00 21.25 .00 4.33 4.33 .00 25.58
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 20.98 -.03 20.95 .00 4.33 4.33 .00 25.28
YEAR 2015
WB1 W B RE TAX 9.05 .00 9.05 .00 .97 .97 .00 10.02
WB1 W B PP TAX 80.08 .00 80.08 .00 11.27 11.27 .00 91.35
WB1L W B LATE LIST PEN .00 44.09 44.09 .00 6.17 6.17 .00 50.26
TOTALS FOR 2015 89.13 44.09 133.22 .00 18.41 18.41 .00 151.63
YEAR 2016
WB1 W B RE TAX 5,543.05 .00 5,543.05 .00 245.25 245.25 .00 5,788.30
WB1 W B PP TAX 233.03 .00 233.03 .00 11.96 11.96 .00 244.99
WB1L W B LATE LIST PEN .00 23.04 23.04 .00 1.20 1.20 .00 24.24
TOTALS FOR 2016 5,776.08 23.04 5,799.12 .00 258.41 258.41 .00 6,057.53
GROUP TYPE TOTAL 5,908.48 67.11 5,975.59 .00 287.50 287.50 .00 6,263.09
06/06/2017 13:26 |NEW HANOVER COUNTY - LIVE |P 3
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:05/01/2017 TO 05/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1L W B LATE LIST PEN .00 -46.31 -46.31 .00 .00 .00 .00 -46.31
TOTALS FOR 2016 .00 -46.31 -46.31 .00 .00 .00 .00 -46.31
GROUP TYPE TOTAL .00 -46.31 -46.31 .00 .00 .00 .00 -46.31
** END OF REPORT - Generated by HARLIE MULLINS **