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WB 11 2018 AR SUMMARY DISTRIBUTION
12/04/2018 08:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 153.15 .00 153.15 .00 .00 .00 .00 153.15 WB1L W B LATE LIST PEN .00 12.92 12.92 .00 .00 .00 .00 12.92 TOTALS FOR 2018 153.15 12.92 166.07 .00 .00 .00 .00 166.07 GROUP TYPE TOTAL 153.15 12.92 166.07 .00 .00 .00 .00 166.07 12/04/2018 08:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WB1 W B MV TAX .51 .00 .51 .00 .46 .46 .00 .97 TOTALS FOR 2008 .51 .00 .51 .00 .46 .46 .00 .97 YEAR 2009 WB1 W B MV TAX 1.38 .00 1.38 .00 1.22 1.22 .00 2.60 TOTALS FOR 2009 1.38 .00 1.38 .00 1.22 1.22 .00 2.60 YEAR 2013 WB1 W B MV TAX 17.15 .00 17.15 .00 8.83 8.83 .00 25.98 TOTALS FOR 2013 17.15 .00 17.15 .00 8.83 8.83 .00 25.98 YEAR 2015 WB1 W B PP TAX 17.48 .00 17.48 .00 4.53 4.53 .00 22.01 WB1L W B LATE LIST PEN .00 1.74 1.74 .00 .45 .45 .00 2.19 TOTALS FOR 2015 17.48 1.74 19.22 .00 4.98 4.98 .00 24.20 YEAR 2016 WB1 W B PP TAX 70.76 .00 70.76 .00 11.43 11.43 .00 82.19 WB1L W B LATE LIST PEN .00 7.08 7.08 .00 1.15 1.15 .00 8.23 TOTALS FOR 2016 70.76 7.08 77.84 .00 12.58 12.58 .00 90.42 YEAR 2017 WB1 W B RE TAX 89.19 .00 89.19 .00 2.17 2.17 .00 91.36 WB1 W B PP TAX 45.06 .00 45.06 .00 4.28 4.28 .00 49.34 WB1L W B LATE LIST PEN .00 4.23 4.23 .00 .40 .40 .00 4.63 TOTALS FOR 2017 134.25 4.23 138.48 .00 6.85 6.85 .00 145.33 YEAR 2018 WB1 W B RE TAX 688,731.41 .00 688,731.41 .00 .00 .00 .00 688,731.41 WB1 W B PP TAX 4,979.82 .00 4,979.82 .00 .00 .00 .00 4,979.82 WB1L W B LATE LIST PEN .00 52.04 52.04 .00 .00 .00 .00 52.04 12/04/2018 08:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 693,711.23 52.04 693,763.27 .00 .00 .00 .00 693,763.27 GROUP TYPE TOTAL 693,952.76 65.09 694,017.85 .00 34.92 34.92 .00 694,052.77 12/04/2018 08:44 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WB1 W B RE TAX .78 .00 .78 .00 .00 .00 .00 .78 WB1 W B PP TAX 692.58 .00 692.58 .00 .00 .00 .00 692.58 WB1L W B LATE LIST PEN .00 56.56 56.56 .00 .00 .00 .00 56.56 WB1 W B MV TAX 265.81 .00 265.81 .00 .00 .00 .00 265.81 TOTALS FOR 2008 959.17 56.56 1,015.73 .00 .00 .00 .00 1,015.73 YEAR 2016 WB1 W B PP TAX .23 .00 .23 .00 .00 .00 .00 .23 WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2016 .23 .03 .26 .00 .00 .00 .00 .26 YEAR 2018 WB1 W B RE TAX .18 .00 .18 .00 .00 .00 .00 .18 WB1 W B PP TAX 1.47 .00 1.47 .00 .00 .00 .00 1.47 WB1L W B LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2018 1.65 .12 1.77 .00 .00 .00 .00 1.77 GROUP TYPE TOTAL 961.05 56.71 1,017.76 .00 .00 .00 .00 1,017.76 ** END OF REPORT - Generated by CALA BLONDIN **