WB 03 2018 AR SUMMARY DISTRIBUTION
04/13/2018 11:05 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2018 TO 03/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 36.71 .00 36.71 .00 .00 .00 .00 36.71
WB1L W B LATE LIST PEN .00 3.67 3.67 .00 .00 .00 .00 3.67
TOTALS FOR 2015 36.71 3.67 40.38 .00 .00 .00 .00 40.38
YEAR 2016
WB1 W B PP TAX 60.18 .00 60.18 .00 .00 .00 .00 60.18
WB1L W B LATE LIST PEN .00 6.01 6.01 .00 .00 .00 .00 6.01
TOTALS FOR 2016 60.18 6.01 66.19 .00 .00 .00 .00 66.19
YEAR 2017
WB1 W B RE TAX 1,522.73 .00 1,522.73 .00 .00 .00 .00 1,522.73
WB1 W B PP TAX 380.66 .00 380.66 .00 .00 .00 .00 380.66
WB1L W B LATE LIST PEN .00 38.07 38.07 .00 .00 .00 .00 38.07
TOTALS FOR 2017 1,903.39 38.07 1,941.46 .00 .00 .00 .00 1,941.46
GROUP TYPE TOTAL 2,000.28 47.75 2,048.03 .00 .00 .00 .00 2,048.03
04/13/2018 11:05 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2010
WB1 W B PP TAX 13.46 .00 13.46 .00 8.95 8.95 .00 22.41
WB1L W B LATE LIST PEN .00 1.35 1.35 .00 .90 .90 .00 2.25
TOTALS FOR 2010 13.46 1.35 14.81 .00 9.85 9.85 .00 24.66
YEAR 2011
WB1 W B PP TAX 12.66 .00 12.66 .00 7.28 7.28 .00 19.94
WB1L W B LATE LIST PEN .00 1.27 1.27 .00 .73 .73 .00 2.00
TOTALS FOR 2011 12.66 1.27 13.93 .00 8.01 8.01 .00 21.94
YEAR 2012
WB1 W B PP TAX 18.65 .00 18.65 .00 9.05 9.05 .00 27.70
WB1L W B LATE LIST PEN .00 1.87 1.87 .00 .91 .91 .00 2.78
TOTALS FOR 2012 18.65 1.87 20.52 .00 9.96 9.96 .00 30.48
YEAR 2013
WB1 W B PP TAX 32.22 .00 32.22 .00 .39 .39 .00 32.61
WB1L W B LATE LIST PEN .00 3.23 3.23 .00 .04 .04 .00 3.27
TOTALS FOR 2013 32.22 3.23 35.45 .00 .43 .43 .00 35.88
YEAR 2014
WB1 W B PP TAX 17.45 .00 17.45 .00 24.72 24.72 .00 42.17
WB1L W B LATE LIST PEN .00 1.75 1.75 .00 2.48 2.48 .00 4.23
TOTALS FOR 2014 17.45 1.75 19.20 .00 27.20 27.20 .00 46.40
YEAR 2016
WB1 W B RE TAX 20.73 .00 20.73 .00 2.20 2.20 .00 22.93
WB1 W B PP TAX 164.51 .00 164.51 .00 13.53 13.53 .00 178.04
WB1L W B LATE LIST PEN .00 16.18 16.18 .00 1.33 1.33 .00 17.51
TOTALS FOR 2016 185.24 16.18 201.42 .00 17.06 17.06 .00 218.48
YEAR 2017
WB1 W B RE TAX 22,381.33 .00 22,381.33 .00 792.91 792.91 .00 23,174.24
04/13/2018 11:05 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
WB1 W B PP TAX 1,168.02 .00 1,168.02 .00 33.57 33.57 .00 1,201.59
WB1L W B LATE LIST PEN .00 70.63 70.63 .00 2.42 2.42 .00 73.05
TOTALS FOR 2017 23,549.35 70.63 23,619.98 .00 828.90 828.90 .00 24,448.88
GROUP TYPE TOTAL 23,829.03 96.28 23,925.31 .00 901.41 901.41 .00 24,826.72
04/13/2018 11:05 |NEW HANOVER COUNTY - LIVE |P 4
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:03/01/2018 TO 03/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -1,522.73 .00 -1,522.73 .00 .00 .00 .00 -1,522.73
TOTALS FOR 2017 -1,522.73 .00 -1,522.73 .00 .00 .00 .00 -1,522.73
GROUP TYPE TOTAL -1,522.73 .00 -1,522.73 .00 .00 .00 .00 -1,522.73
** END OF REPORT - Generated by DONNA GRITZER **