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HomeMy WebLinkAboutWB 10 2017 SUMMARY DISTRIBUTION 11/02/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B PP TAX 33.23 .00 33.23 .00 .00 .00 .00 33.23 WB1L W B LATE LIST PEN .00 3.32 3.32 .00 .00 .00 .00 3.32 TOTALS FOR 2011 33.23 3.32 36.55 .00 .00 .00 .00 36.55 YEAR 2012 WB1 W B PP TAX 39.46 .00 39.46 .00 .00 .00 .00 39.46 WB1L W B LATE LIST PEN .00 3.95 3.95 .00 .00 .00 .00 3.95 TOTALS FOR 2012 39.46 3.95 43.41 .00 .00 .00 .00 43.41 YEAR 2013 WB1 W B PP TAX 34.69 .00 34.69 .00 .00 .00 .00 34.69 WB1L W B LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2013 34.69 3.47 38.16 .00 .00 .00 .00 38.16 YEAR 2014 WB1 W B PP TAX 30.43 .00 30.43 .00 .00 .00 .00 30.43 WB1L W B LATE LIST PEN .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2014 30.43 3.04 33.47 .00 .00 .00 .00 33.47 YEAR 2015 WB1 W B PP TAX 28.98 .00 28.98 .00 .00 .00 .00 28.98 WB1L W B LATE LIST PEN .00 2.90 2.90 .00 .00 .00 .00 2.90 TOTALS FOR 2015 28.98 2.90 31.88 .00 .00 .00 .00 31.88 YEAR 2016 WB1 W B PP TAX 28.12 .00 28.12 .00 .00 .00 .00 28.12 WB1L W B LATE LIST PEN .00 2.81 2.81 .00 .00 .00 .00 2.81 TOTALS FOR 2016 28.12 2.81 30.93 .00 .00 .00 .00 30.93 YEAR 2017 WB1 W B PP TAX 6.86 .00 6.86 .00 .00 .00 .00 6.86 11/02/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 6.86 .00 6.86 .00 .00 .00 .00 6.86 GROUP TYPE TOTAL 201.77 19.49 221.26 .00 .00 .00 .00 221.26 11/02/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 142.80 .00 142.80 .00 .00 .00 .00 142.80 TOTALS FOR 2017 142.80 .00 142.80 .00 .00 .00 .00 142.80 GROUP TYPE TOTAL 142.80 .00 142.80 .00 .00 .00 .00 142.80 11/02/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WB1 W B PP TAX 7.81 .00 7.81 .00 5.60 5.60 .00 13.41 WB1L W B LATE LIST PEN .00 .78 .78 .00 .56 .56 .00 1.34 TOTALS FOR 2009 7.81 .78 8.59 .00 6.16 6.16 .00 14.75 YEAR 2010 WB1 W B PP TAX 1.58 .00 1.58 .00 .64 .64 .00 2.22 WB1L W B LATE LIST PEN .00 .16 .16 .00 .06 .06 .00 .22 TOTALS FOR 2010 1.58 .16 1.74 .00 .70 .70 .00 2.44 YEAR 2011 WB1 W B PP TAX 1.55 .00 1.55 .00 .83 .83 .00 2.38 WB1L W B LATE LIST PEN .00 .16 .16 .00 .09 .09 .00 .25 TOTALS FOR 2011 1.55 .16 1.71 .00 .92 .92 .00 2.63 YEAR 2013 WB1 W B PP TAX 1.78 .00 1.78 .00 .64 .64 .00 2.42 WB1L W B LATE LIST PEN .00 .18 .18 .00 .06 .06 .00 .24 TOTALS FOR 2013 1.78 .18 1.96 .00 .70 .70 .00 2.66 YEAR 2014 WB1 W B RE TAX 6.06 .00 6.06 .00 1.45 1.45 .00 7.51 WB1 W B PP TAX 1.70 .00 1.70 .00 .45 .45 .00 2.15 WB1L W B LATE LIST PEN .00 .17 .17 .00 .05 .05 .00 .22 TOTALS FOR 2014 7.76 .17 7.93 .00 1.95 1.95 .00 9.88 YEAR 2015 WB1 W B PP TAX 2.05 .00 2.05 .00 .32 .32 .00 2.37 WB1L W B LATE LIST PEN .00 .21 .21 .00 .03 .03 .00 .24 TOTALS FOR 2015 2.05 .21 2.26 .00 .35 .35 .00 2.61 YEAR 2016 WB1 W B RE TAX 411.32 .00 411.32 .00 31.96 31.96 .00 443.28 11/02/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WB1 W B PP TAX 124.24 .00 124.24 .00 10.38 10.38 .00 134.62 WB1L W B LATE LIST PEN .00 9.58 9.58 .00 .78 .78 .00 10.36 TOTALS FOR 2016 535.56 9.58 545.14 .00 43.12 43.12 .00 588.26 YEAR 2017 WB1 W B RE TAX 209,207.80 .00 209,207.80 .00 .00 .00 .00 209,207.80 WB1 W B PP TAX 15,847.53 .00 15,847.53 .00 .00 .00 .00 15,847.53 WB1L W B LATE LIST PEN .00 103.44 103.44 .00 .00 .00 .00 103.44 TOTALS FOR 2017 225,055.33 103.44 225,158.77 .00 .00 .00 .00 225,158.77 GROUP TYPE TOTAL 225,613.42 114.68 225,728.10 .00 53.90 53.90 .00 225,782.00 ** END OF REPORT - Generated by HARLIE MULLINS **