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HomeMy WebLinkAboutWB 05 2018 AR SUMMARY DISTRIBUTION 06/08/2018 14:11 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 77.27 .00 77.27 .00 .00 .00 .00 77.27 WB1L W B LATE LIST PEN .00 7.73 7.73 .00 .00 .00 .00 7.73 TOTALS FOR 2015 77.27 7.73 85.00 .00 .00 .00 .00 85.00 YEAR 2016 WB1 W B PP TAX 73.02 .00 73.02 .00 .00 .00 .00 73.02 WB1L W B LATE LIST PEN .00 7.30 7.30 .00 .00 .00 .00 7.30 TOTALS FOR 2016 73.02 7.30 80.32 .00 .00 .00 .00 80.32 YEAR 2017 WB1 W B PP TAX 68.85 .00 68.85 .00 .00 .00 .00 68.85 WB1L W B LATE LIST PEN .00 6.89 6.89 .00 .00 .00 .00 6.89 TOTALS FOR 2017 68.85 6.89 75.74 .00 .00 .00 .00 75.74 GROUP TYPE TOTAL 219.14 21.92 241.06 .00 .00 .00 .00 241.06 06/08/2018 14:11 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B MV TAX 4.17 .00 4.17 .00 6.41 6.41 .00 10.58 TOTALS FOR 2011 4.17 .00 4.17 .00 6.41 6.41 .00 10.58 YEAR 2013 WB1 W B PP TAX 2.34 .00 2.34 .00 .84 .84 .00 3.18 WB1L W B LATE LIST PEN .00 .23 .23 .00 .08 .08 .00 .31 TOTALS FOR 2013 2.34 .23 2.57 .00 .92 .92 .00 3.49 YEAR 2015 WB1 W B PP TAX 2.70 .00 2.70 .00 .81 .81 .00 3.51 TOTALS FOR 2015 2.70 .00 2.70 .00 .81 .81 .00 3.51 YEAR 2016 WB1 W B RE TAX 6.52 .00 6.52 .00 .78 .78 .00 7.30 WB1 W B PP TAX 58.11 .00 58.11 .00 12.05 12.05 .00 70.16 WB1L W B LATE LIST PEN .00 3.37 3.37 .00 .86 .86 .00 4.23 TOTALS FOR 2016 64.63 3.37 68.00 .00 13.69 13.69 .00 81.69 YEAR 2017 WB1 W B RE TAX 4,890.56 .00 4,890.56 .00 201.04 201.04 .00 5,091.60 WB1 W B PP TAX 314.50 .00 314.50 .00 11.90 11.90 .00 326.40 WB1L W B LATE LIST PEN .00 29.89 29.89 .00 1.11 1.11 .00 31.00 TOTALS FOR 2017 5,205.06 29.89 5,234.95 .00 214.05 214.05 .00 5,449.00 YEAR 2018 WB1 W B PP TAX 17.00 .00 17.00 .00 .00 .00 .00 17.00 WB1L W B LATE LIST PEN .00 2.58 2.58 .00 .00 .00 .00 2.58 TOTALS FOR 2018 17.00 2.58 19.58 .00 .00 .00 .00 19.58 GROUP TYPE TOTAL 5,295.90 36.07 5,331.97 .00 235.88 235.88 .00 5,567.85 06/08/2018 14:11 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2017 .38 .00 .38 .00 .00 .00 .00 .38 GROUP TYPE TOTAL .38 .00 .38 .00 .00 .00 .00 .38 ** END OF REPORT - Generated by DONNA GRITZER **