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HomeMy WebLinkAboutWB 09 2017 SUMMARY DISTRIBUTION 10/05/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 3,856.36 .00 3,856.36 .00 .00 .00 .00 3,856.36 TOTALS FOR 2017 3,856.36 .00 3,856.36 .00 .00 .00 .00 3,856.36 GROUP TYPE TOTAL 3,856.36 .00 3,856.36 .00 .00 .00 .00 3,856.36 10/05/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 38.63 .00 38.63 .00 .00 .00 .00 38.63 TOTALS FOR 2017 38.63 .00 38.63 .00 .00 .00 .00 38.63 GROUP TYPE TOTAL 38.63 .00 38.63 .00 .00 .00 .00 38.63 10/05/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B RE TAX 1.90 .00 1.90 .00 .77 .77 .00 2.67 TOTALS FOR 2012 1.90 .00 1.90 .00 .77 .77 .00 2.67 YEAR 2013 WB1 W B PP TAX 9.49 .00 9.49 .00 3.32 3.32 .00 12.81 WB1L W B LATE LIST PEN .00 .95 .95 .00 .33 .33 .00 1.28 TOTALS FOR 2013 9.49 .95 10.44 .00 3.65 3.65 .00 14.09 YEAR 2014 WB1 W B RE TAX 5.73 .00 5.73 .00 1.33 1.33 .00 7.06 WB1 W B PP TAX 9.41 .00 9.41 .00 2.45 2.45 .00 11.86 WB1L W B LATE LIST PEN .00 .94 .94 .00 .24 .24 .00 1.18 TOTALS FOR 2014 15.14 .94 16.08 .00 4.02 4.02 .00 20.10 YEAR 2015 WB1 W B PP TAX 11.69 .00 11.69 .00 1.99 1.99 .00 13.68 WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .20 .20 .00 1.37 TOTALS FOR 2015 11.69 1.17 12.86 .00 2.19 2.19 .00 15.05 YEAR 2016 WB1 W B RE TAX 271.21 .00 271.21 .00 17.21 17.21 .00 288.42 WB1 W B PP TAX 129.06 .00 129.06 .00 10.32 10.32 .00 139.38 WB1L W B LATE LIST PEN .00 1.71 1.71 .00 .13 .13 .00 1.84 TOTALS FOR 2016 400.27 1.71 401.98 .00 27.66 27.66 .00 429.64 YEAR 2017 WB1 W B RE TAX 360,825.13 .00 360,825.13 .00 .00 .00 .00 360,825.13 WB1 W B PP TAX 1,096.38 .00 1,096.38 .00 .00 .00 .00 1,096.38 WB1L W B LATE LIST PEN .00 3.38 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2017 361,921.51 3.38 361,924.89 .00 .00 .00 .00 361,924.89 GROUP TYPE TOTAL 362,360.00 8.15 362,368.15 .00 38.29 38.29 .00 362,406.44 10/05/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WB1 W B PP TAX 934.47 .00 934.47 .00 .00 .00 .00 934.47 WB1L W B LATE LIST PEN .00 88.40 88.40 .00 .00 .00 .00 88.40 WB1 W B MV TAX 377.65 .00 377.65 .00 .00 .00 .00 377.65 TOTALS FOR 2006 1,312.12 88.40 1,400.52 .00 .00 .00 .00 1,400.52 YEAR 2014 WB1 W B RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2016 WB1 W B RE TAX 1.74 .00 1.74 .00 .00 .00 .00 1.74 WB1 W B PP TAX 4.57 .00 4.57 .00 .00 .00 .00 4.57 WB1L W B LATE LIST PEN .00 .42 .42 .00 .00 .00 .00 .42 TOTALS FOR 2016 6.31 .42 6.73 .00 .00 .00 .00 6.73 YEAR 2017 WB1 W B RE TAX .25 .00 .25 .00 .00 .00 .00 .25 WB1 W B PP TAX 7.58 .00 7.58 .00 .00 .00 .00 7.58 WB1L W B LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 7.83 .02 7.85 .00 .00 .00 .00 7.85 GROUP TYPE TOTAL 1,326.27 88.84 1,415.11 .00 .00 .00 .00 1,415.11 ** END OF REPORT - Generated by HARLIE MULLINS **