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HomeMy WebLinkAboutWB 04 2018 AR SUMMARY DISTRIBUTION 05/09/2018 12:59 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX 42.72 .00 42.72 .00 .00 .00 .00 42.72 WB1L W B LATE LIST PEN .00 4.27 4.27 .00 .00 .00 .00 4.27 TOTALS FOR 2013 42.72 4.27 46.99 .00 .00 .00 .00 46.99 YEAR 2014 WB1 W B PP TAX 53.40 .00 53.40 .00 .00 .00 .00 53.40 WB1L W B LATE LIST PEN .00 5.34 5.34 .00 .00 .00 .00 5.34 TOTALS FOR 2014 53.40 5.34 58.74 .00 .00 .00 .00 58.74 YEAR 2015 WB1 W B PP TAX 53.40 .00 53.40 .00 .00 .00 .00 53.40 WB1L W B LATE LIST PEN .00 5.34 5.34 .00 .00 .00 .00 5.34 TOTALS FOR 2015 53.40 5.34 58.74 .00 .00 .00 .00 58.74 YEAR 2016 WB1 W B PP TAX 101.18 .00 101.18 .00 .00 .00 .00 101.18 WB1L W B LATE LIST PEN .00 10.12 10.12 .00 .00 .00 .00 10.12 TOTALS FOR 2016 101.18 10.12 111.30 .00 .00 .00 .00 111.30 YEAR 2017 WB1 W B PP TAX 99.55 .00 99.55 .00 .00 .00 .00 99.55 WB1L W B LATE LIST PEN .00 9.96 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2017 99.55 9.96 109.51 .00 .00 .00 .00 109.51 GROUP TYPE TOTAL 350.25 35.03 385.28 .00 .00 .00 .00 385.28 05/09/2018 12:59 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B MV TAX 4.29 .00 4.29 .00 2.76 2.76 .00 7.05 TOTALS FOR 2011 4.29 .00 4.29 .00 2.76 2.76 .00 7.05 YEAR 2012 WB1 W B MV TAX 10.38 .00 10.38 .00 6.05 6.05 .00 16.43 TOTALS FOR 2012 10.38 .00 10.38 .00 6.05 6.05 .00 16.43 YEAR 2014 WB1 W B PP TAX 14.70 .00 14.70 .00 4.55 4.55 .00 19.25 WB1L W B LATE LIST PEN .00 1.47 1.47 .00 .45 .45 .00 1.92 TOTALS FOR 2014 14.70 1.47 16.17 .00 5.00 5.00 .00 21.17 YEAR 2015 WB1 W B PP TAX 122.25 .00 122.25 .00 27.20 27.20 .00 149.45 WB1L W B LATE LIST PEN .00 12.22 12.22 .00 2.72 2.72 .00 14.94 TOTALS FOR 2015 122.25 12.22 134.47 .00 29.92 29.92 .00 164.39 YEAR 2016 WB1 W B PP TAX 97.41 .00 97.41 .00 12.58 12.58 .00 109.99 WB1L W B LATE LIST PEN .00 9.75 9.75 .00 1.26 1.26 .00 11.01 TOTALS FOR 2016 97.41 9.75 107.16 .00 13.84 13.84 .00 121.00 YEAR 2017 WB1 W B RE TAX 5,715.14 .00 5,715.14 .00 214.13 214.13 .00 5,929.27 WB1 W B PP TAX 1,141.47 .00 1,141.47 .00 46.13 46.13 .00 1,187.60 WB1L W B LATE LIST PEN .00 191.35 191.35 .00 7.93 7.93 .00 199.28 TOTALS FOR 2017 6,856.61 191.35 7,047.96 .00 268.19 268.19 .00 7,316.15 YEAR 2018 WB1 W B PP TAX 70.95 .00 70.95 .00 .00 .00 .00 70.95 WB1L W B LATE LIST PEN .00 25.54 25.54 .00 .00 .00 .00 25.54 05/09/2018 12:59 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 70.95 25.54 96.49 .00 .00 .00 .00 96.49 GROUP TYPE TOTAL 7,176.59 240.33 7,416.92 .00 325.76 325.76 .00 7,742.68 05/09/2018 12:59 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX -5.66 .00 -5.66 .00 .00 .00 .00 -5.66 WB1L W B LATE LIST PEN .00 -.56 -.56 .00 .00 .00 .00 -.56 TOTALS FOR 2017 -5.66 -.56 -6.22 .00 .00 .00 .00 -6.22 GROUP TYPE TOTAL -5.66 -.56 -6.22 .00 .00 .00 .00 -6.22 05/09/2018 12:59 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 2.73 .00 2.73 .00 .00 .00 .00 2.73 WB1 W B PP TAX 7.41 .00 7.41 .00 .00 .00 .00 7.41 WB1L W B LATE LIST PEN .00 .71 .71 .00 .00 .00 .00 .71 TOTALS FOR 2017 10.14 .71 10.85 .00 .00 .00 .00 10.85 GROUP TYPE TOTAL 10.14 .71 10.85 .00 .00 .00 .00 10.85 ** END OF REPORT - Generated by DONNA GRITZER **