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WB 11 2017 SUMMARY DISTRIBUTION
12/05/2017 10:52 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 37.02 .00 37.02 .00 .00 .00 .00 37.02 WB1L W B LATE LIST PEN .00 3.71 3.71 .00 .00 .00 .00 3.71 TOTALS FOR 2015 37.02 3.71 40.73 .00 .00 .00 .00 40.73 YEAR 2016 WB1 W B PP TAX 95.86 .00 95.86 .00 .00 .00 .00 95.86 WB1L W B LATE LIST PEN .00 6.62 6.62 .00 .00 .00 .00 6.62 TOTALS FOR 2016 95.86 6.62 102.48 .00 .00 .00 .00 102.48 YEAR 2017 WB1 W B RE TAX 6,076.77 .00 6,076.77 .00 .00 .00 .00 6,076.77 WB1 W B PP TAX 162.97 .00 162.97 .00 .00 .00 .00 162.97 WB1L W B LATE LIST PEN .00 234.18 234.18 .00 .00 .00 .00 234.18 TOTALS FOR 2017 6,239.74 234.18 6,473.92 .00 .00 .00 .00 6,473.92 GROUP TYPE TOTAL 6,372.62 244.51 6,617.13 .00 .00 .00 .00 6,617.13 12/05/2017 10:52 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 1,162.80 .00 1,162.80 .00 .00 .00 .00 1,162.80 WB1 W B PP TAX 8.99 .00 8.99 .00 .00 .00 .00 8.99 TOTALS FOR 2017 1,171.79 .00 1,171.79 .00 .00 .00 .00 1,171.79 GROUP TYPE TOTAL 1,171.79 .00 1,171.79 .00 .00 .00 .00 1,171.79 12/05/2017 10:52 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WB1 W B PP TAX 70.01 .00 70.01 .00 19.55 19.55 .00 89.56 WB1L W B LATE LIST PEN .00 7.00 7.00 .00 1.96 1.96 .00 8.96 TOTALS FOR 2014 70.01 7.00 77.01 .00 21.51 21.51 .00 98.52 YEAR 2015 WB1 W B PP TAX 116.86 .00 116.86 .00 21.87 21.87 .00 138.73 WB1L W B LATE LIST PEN .00 11.70 11.70 .00 2.19 2.19 .00 13.89 TOTALS FOR 2015 116.86 11.70 128.56 .00 24.06 24.06 .00 152.62 YEAR 2016 WB1 W B RE TAX 159.43 .00 159.43 .00 13.41 13.41 .00 172.84 WB1 W B PP TAX 71.78 .00 71.78 .00 6.30 6.30 .00 78.08 WB1L W B LATE LIST PEN .00 7.21 7.21 .00 .63 .63 .00 7.84 TOTALS FOR 2016 231.21 7.21 238.42 .00 20.34 20.34 .00 258.76 YEAR 2017 WB1 W B RE TAX 634,540.45 .00 634,540.45 .00 .00 .00 .00 634,540.45 WB1 W B PP TAX 3,457.87 .00 3,457.87 .00 .00 .00 .00 3,457.87 WB1L W B LATE LIST PEN .00 28.48 28.48 .00 .00 .00 .00 28.48 TOTALS FOR 2017 637,998.32 28.48 638,026.80 .00 .00 .00 .00 638,026.80 GROUP TYPE TOTAL 638,416.40 54.39 638,470.79 .00 65.91 65.91 .00 638,536.70 12/05/2017 10:52 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX -29.65 .00 -29.65 .00 .00 .00 .00 -29.65 WB1L W B LATE LIST PEN .00 -2.97 -2.97 .00 .00 .00 .00 -2.97 TOTALS FOR 2015 -29.65 -2.97 -32.62 .00 .00 .00 .00 -32.62 YEAR 2016 WB1 W B PP TAX -29.65 .00 -29.65 .00 .00 .00 .00 -29.65 TOTALS FOR 2016 -29.65 .00 -29.65 .00 .00 .00 .00 -29.65 GROUP TYPE TOTAL -59.30 -2.97 -62.27 .00 .00 .00 .00 -62.27 12/05/2017 10:52 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WB1 W B RE TAX .37 .00 .37 .00 .00 .00 .00 .37 WB1 W B PP TAX 418.42 .00 418.42 .00 .00 .00 .00 418.42 WB1L W B LATE LIST PEN .00 40.20 40.20 .00 .00 .00 .00 40.20 WB1 W B MV TAX 337.54 .00 337.54 .00 .00 .00 .00 337.54 TOTALS FOR 2007 756.33 40.20 796.53 .00 .00 .00 .00 796.53 YEAR 2016 WB1 W B PP TAX .14 .00 .14 .00 .00 .00 .00 .14 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2016 .14 .01 .15 .00 .00 .00 .00 .15 YEAR 2017 WB1 W B RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WB1 W B PP TAX .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2017 .50 .00 .50 .00 .00 .00 .00 .50 GROUP TYPE TOTAL 756.97 40.21 797.18 .00 .00 .00 .00 797.18 ** END OF REPORT - Generated by HARLIE MULLINS **