WB 02 2018 AR SUMMARY DISTRIBUTION
03/07/2018 12:31 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 24.87 .00 24.87 .00 .00 .00 .00 24.87
WB1L W B LATE LIST PEN .00 2.49 2.49 .00 .00 .00 .00 2.49
TOTALS FOR 2014 24.87 2.49 27.36 .00 .00 .00 .00 27.36
YEAR 2015
WB1 W B PP TAX 47.75 .00 47.75 .00 .00 .00 .00 47.75
WB1L W B LATE LIST PEN .00 4.78 4.78 .00 .00 .00 .00 4.78
TOTALS FOR 2015 47.75 4.78 52.53 .00 .00 .00 .00 52.53
YEAR 2016
WB1 W B PP TAX 128.20 .00 128.20 .00 .00 .00 .00 128.20
WB1L W B LATE LIST PEN .00 12.82 12.82 .00 .00 .00 .00 12.82
TOTALS FOR 2016 128.20 12.82 141.02 .00 .00 .00 .00 141.02
YEAR 2017
WB1 W B RE TAX 1,706.17 .00 1,706.17 .00 .00 .00 .00 1,706.17
WB1 W B PP TAX 151.40 .00 151.40 .00 .00 .00 .00 151.40
WB1L W B LATE LIST PEN .00 13.80 13.80 .00 .00 .00 .00 13.80
TOTALS FOR 2017 1,857.57 13.80 1,871.37 .00 .00 .00 .00 1,871.37
GROUP TYPE TOTAL 2,058.39 33.89 2,092.28 .00 .00 .00 .00 2,092.28
03/07/2018 12:31 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2009
WB1 W B PP TAX 1.43 .00 1.43 .00 1.04 1.04 .00 2.47
TOTALS FOR 2009 1.43 .00 1.43 .00 1.04 1.04 .00 2.47
YEAR 2014
WB1 W B PP TAX 103.90 .00 103.90 .00 30.87 30.87 .00 134.77
WB1L W B LATE LIST PEN .00 10.21 10.21 .00 3.04 3.04 .00 13.25
TOTALS FOR 2014 103.90 10.21 114.11 .00 33.91 33.91 .00 148.02
YEAR 2015
WB1 W B PP TAX 2.47 .00 2.47 .00 .49 .49 .00 2.96
WB1L W B LATE LIST PEN .00 .25 .25 .00 .05 .05 .00 .30
TOTALS FOR 2015 2.47 .25 2.72 .00 .54 .54 .00 3.26
YEAR 2016
WB1 W B RE TAX .68 .00 .68 .00 .05 .05 .00 .73
WB1 W B PP TAX 152.20 .00 152.20 .00 18.40 18.40 .00 170.60
WB1L W B LATE LIST PEN .00 13.78 13.78 .00 1.68 1.68 .00 15.46
TOTALS FOR 2016 152.88 13.78 166.66 .00 20.13 20.13 .00 186.79
YEAR 2017
WB1 W B RE TAX 28,942.46 .00 28,942.46 .00 697.69 697.69 .00 29,640.15
WB1 W B PP TAX 1,692.59 .00 1,692.59 .00 40.55 40.55 .00 1,733.14
WB1L W B LATE LIST PEN .00 155.98 155.98 .00 3.70 3.70 .00 159.68
TOTALS FOR 2017 30,635.05 155.98 30,791.03 .00 741.94 741.94 .00 31,532.97
GROUP TYPE TOTAL 30,895.73 180.22 31,075.95 .00 797.56 797.56 .00 31,873.51
03/07/2018 12:31 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -667.33 .00 -667.33 .00 .00 .00 .00 -667.33
WB1 W B PP TAX -32.78 .00 -32.78 .00 .00 .00 .00 -32.78
WB1L W B LATE LIST PEN .00 -3.02 -3.02 .00 .00 .00 .00 -3.02
TOTALS FOR 2017 -700.11 -3.02 -703.13 .00 .00 .00 .00 -703.13
GROUP TYPE TOTAL -700.11 -3.02 -703.13 .00 .00 .00 .00 -703.13
** END OF REPORT - Generated by DONNA GRITZER **