WB 01 2018 AR SUMMARY DISTRIBUTION
02/12/2018 12:43 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2012
WB1 W B PP TAX 25.37 .00 25.37 .00 .00 .00 .00 25.37
WB1L W B LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54
TOTALS FOR 2012 25.37 2.54 27.91 .00 .00 .00 .00 27.91
YEAR 2013
WB1 W B PP TAX 108.43 .00 108.43 .00 .00 .00 .00 108.43
WB1L W B LATE LIST PEN .00 10.85 10.85 .00 .00 .00 .00 10.85
TOTALS FOR 2013 108.43 10.85 119.28 .00 .00 .00 .00 119.28
YEAR 2014
WB1 W B PP TAX 127.07 .00 127.07 .00 .00 .00 .00 127.07
WB1L W B LATE LIST PEN .00 12.70 12.70 .00 .00 .00 .00 12.70
TOTALS FOR 2014 127.07 12.70 139.77 .00 .00 .00 .00 139.77
YEAR 2015
WB1 W B PP TAX 161.23 .00 161.23 .00 .00 .00 .00 161.23
WB1L W B LATE LIST PEN .00 16.12 16.12 .00 .00 .00 .00 16.12
TOTALS FOR 2015 161.23 16.12 177.35 .00 .00 .00 .00 177.35
YEAR 2016
WB1 W B PP TAX 170.20 .00 170.20 .00 .00 .00 .00 170.20
WB1L W B LATE LIST PEN .00 17.02 17.02 .00 .00 .00 .00 17.02
TOTALS FOR 2016 170.20 17.02 187.22 .00 .00 .00 .00 187.22
YEAR 2017
WB1 W B RE TAX 2,124.91 .00 2,124.91 .00 .00 .00 .00 2,124.91
WB1 W B PP TAX 720.42 .00 720.42 .00 .00 .00 .00 720.42
WB1L W B LATE LIST PEN .00 71.78 71.78 .00 .00 .00 .00 71.78
TOTALS FOR 2017 2,845.33 71.78 2,917.11 .00 .00 .00 .00 2,917.11
GROUP TYPE TOTAL 3,437.63 131.01 3,568.64 .00 .00 .00 .00 3,568.64
02/12/2018 12:43 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/01/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2011
WB1 W B PP TAX 1.35 .00 1.35 .00 .69 .69 .00 2.04
TOTALS FOR 2011 1.35 .00 1.35 .00 .69 .69 .00 2.04
YEAR 2013
WB1 W B PP TAX 124.03 .00 124.03 .00 58.94 58.94 .00 182.97
WB1L W B LATE LIST PEN .00 7.01 7.01 .00 3.89 3.89 .00 10.90
TOTALS FOR 2013 124.03 7.01 131.04 .00 62.83 62.83 .00 193.87
YEAR 2014
WB1 W B PP TAX 52.65 .00 52.65 .00 14.88 14.88 .00 67.53
WB1L W B LATE LIST PEN .00 .40 .40 .00 .11 .11 .00 .51
TOTALS FOR 2014 52.65 .40 53.05 .00 14.99 14.99 .00 68.04
YEAR 2015
WB1 W B PP TAX -27.38 .00 -27.38 .00 12.81 12.81 .00 -14.57
WB1L W B LATE LIST PEN .00 -7.80 -7.80 .00 .31 .31 .00 -7.49
TOTALS FOR 2015 -27.38 -7.80 -35.18 .00 13.12 13.12 .00 -22.06
YEAR 2016
WB1 W B RE TAX 203.22 .00 203.22 .00 13.86 13.86 .00 217.08
WB1 W B PP TAX 137.67 .00 137.67 .00 14.28 14.28 .00 151.95
WB1L W B LATE LIST PEN .00 4.26 4.26 .00 .46 .46 .00 4.72
TOTALS FOR 2016 340.89 4.26 345.15 .00 28.60 28.60 .00 373.75
YEAR 2017
WB1 W B RE TAX 873,492.14 .00 873,492.14 .00 1,167.36 1,167.36 .00 874,659.50
WB1 W B PP TAX 26,934.18 .00 26,934.18 .00 54.88 54.88 .00 26,989.06
WB1L W B LATE LIST PEN .00 475.74 475.74 .00 4.40 4.40 .00 480.14
TOTALS FOR 2017 900,426.32 475.74 900,902.06 .00 1,226.64 1,226.64 .00 902,128.70
GROUP TYPE TOTAL 900,917.86 479.61 901,397.47 .00 1,346.87 1,346.87 .00 902,744.34
02/12/2018 12:43 |NEW HANOVER COUNTY - LIVE |P 3
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:01/01/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -437.57 .00 -437.57 .00 .00 .00 .00 -437.57
WB1 W B PP TAX -139.23 .00 -139.23 .00 .00 .00 .00 -139.23
WB1L W B LATE LIST PEN .00 -13.92 -13.92 .00 .00 .00 .00 -13.92
TOTALS FOR 2017 -576.80 -13.92 -590.72 .00 .00 .00 .00 -590.72
GROUP TYPE TOTAL -576.80 -13.92 -590.72 .00 .00 .00 .00 -590.72
** END OF REPORT - Generated by Trina Lewis **