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WB 10 2018 AR SUMMARY DISTRIBUTION
11/07/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 72.74 .00 72.74 .00 .00 .00 .00 72.74 WB1L W B LATE LIST PEN .00 7.27 7.27 .00 .00 .00 .00 7.27 TOTALS FOR 2015 72.74 7.27 80.01 .00 .00 .00 .00 80.01 YEAR 2018 WB1 W B PP TAX 5.31 .00 5.31 .00 .00 .00 .00 5.31 TOTALS FOR 2018 5.31 .00 5.31 .00 .00 .00 .00 5.31 GROUP TYPE TOTAL 78.05 7.27 85.32 .00 .00 .00 .00 85.32 11/07/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 14.04 .00 14.04 .00 .00 .00 .00 14.04 TOTALS FOR 2018 14.04 .00 14.04 .00 .00 .00 .00 14.04 GROUP TYPE TOTAL 14.04 .00 14.04 .00 .00 .00 .00 14.04 11/07/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 21.69 .00 21.69 .00 11.66 11.66 .00 33.35 WB1L W B LATE LIST PEN .00 2.17 2.17 .00 1.17 1.17 .00 3.34 TOTALS FOR 2012 21.69 2.17 23.86 .00 12.83 12.83 .00 36.69 YEAR 2013 WB1 W B PP TAX 19.21 .00 19.21 .00 8.60 8.60 .00 27.81 WB1L W B LATE LIST PEN .00 1.92 1.92 .00 .86 .86 .00 2.78 TOTALS FOR 2013 19.21 1.92 21.13 .00 9.46 9.46 .00 30.59 YEAR 2014 WB1 W B PP TAX 18.42 .00 18.42 .00 6.59 6.59 .00 25.01 WB1L W B LATE LIST PEN .00 1.84 1.84 .00 .66 .66 .00 2.50 TOTALS FOR 2014 18.42 1.84 20.26 .00 7.25 7.25 .00 27.51 YEAR 2015 WB1 W B PP TAX 28.09 .00 28.09 .00 7.52 7.52 .00 35.61 WB1L W B LATE LIST PEN .00 2.81 2.81 .00 .75 .75 .00 3.56 TOTALS FOR 2015 28.09 2.81 30.90 .00 8.27 8.27 .00 39.17 YEAR 2016 WB1 W B PP TAX 30.28 .00 30.28 .00 5.41 5.41 .00 35.69 WB1L W B LATE LIST PEN .00 3.03 3.03 .00 .55 .55 .00 3.58 TOTALS FOR 2016 30.28 3.03 33.31 .00 5.96 5.96 .00 39.27 YEAR 2017 WB1 W B RE TAX 85.73 .00 85.73 .00 5.62 5.62 .00 91.35 WB1 W B PP TAX 20.45 .00 20.45 .00 1.79 1.79 .00 22.24 WB1L W B LATE LIST PEN .00 2.05 2.05 .00 .18 .18 .00 2.23 TOTALS FOR 2017 106.18 2.05 108.23 .00 7.59 7.59 .00 115.82 YEAR 2018 WB1 W B RE TAX 229,955.97 .00 229,955.97 .00 .00 .00 .00 229,955.97 11/07/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WB1 W B PP TAX 17,843.48 .00 17,843.48 .00 .00 .00 .00 17,843.48 WB1L W B LATE LIST PEN .00 236.59 236.59 .00 .00 .00 .00 236.59 TOTALS FOR 2018 247,799.45 236.59 248,036.04 .00 .00 .00 .00 248,036.04 GROUP TYPE TOTAL 248,023.32 250.41 248,273.73 .00 51.36 51.36 .00 248,325.09 11/07/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2016 .00 .01 .01 .00 .00 .00 .00 .01 YEAR 2017 WB1 W B RE TAX .29 .00 .29 .00 .00 .00 .00 .29 WB1 W B PP TAX .30 .00 .30 .00 .00 .00 .00 .30 WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 .59 .03 .62 .00 .00 .00 .00 .62 YEAR 2018 WB1 W B RE TAX .06 .00 .06 .00 .00 .00 .00 .06 WB1 W B PP TAX 8.39 .00 8.39 .00 .00 .00 .00 8.39 WB1L W B LATE LIST PEN .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2018 8.45 .13 8.58 .00 .00 .00 .00 8.58 GROUP TYPE TOTAL 9.04 .17 9.21 .00 .00 .00 .00 9.21 ** END OF REPORT - Generated by DONNA GRITZER **