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HomeMy WebLinkAboutWB 01 07 2019 01/10/2019 07:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 11.86 .00 11.86 .00 .00 .00 .00 11.86 WB1L W B LATE LIST PEN .00 1.19 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2017 11.86 1.19 13.05 .00 .00 .00 .00 13.05 YEAR 2018 WB1 W B PP TAX -3.10 .00 -3.10 .00 .00 .00 .00 -3.10 WB1L W B LATE LIST PEN .00 -.30 -.30 .00 .00 .00 .00 -.30 TOTALS FOR 2018 -3.10 -.30 -3.40 .00 .00 .00 .00 -3.40 GROUP TYPE TOTAL 8.76 .89 9.65 .00 .00 .00 .00 9.65 01/10/2019 07:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 487.81 .00 487.81 .00 .00 .00 .00 487.81 WB1L W B LATE LIST PEN .00 48.79 48.79 .00 .00 .00 .00 48.79 TOTALS FOR 2018 487.81 48.79 536.60 .00 .00 .00 .00 536.60 GROUP TYPE TOTAL 487.81 48.79 536.60 .00 .00 .00 .00 536.60 01/10/2019 07:32 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX .87 .00 .87 .00 .46 .46 .00 1.33 TOTALS FOR 2012 .87 .00 .87 .00 .46 .46 .00 1.33 YEAR 2013 WB1 W B PP TAX 71.94 .00 71.94 .00 33.82 33.82 .00 105.76 WB1L W B LATE LIST PEN .00 7.19 7.19 .00 3.38 3.38 .00 10.57 TOTALS FOR 2013 71.94 7.19 79.13 .00 37.20 37.20 .00 116.33 YEAR 2014 WB1 W B RE TAX 2.73 .00 2.73 .00 .96 .96 .00 3.69 WB1 W B PP TAX 57.06 .00 57.06 .00 21.68 21.68 .00 78.74 WB1L W B LATE LIST PEN .00 5.71 5.71 .00 2.17 2.17 .00 7.88 TOTALS FOR 2014 59.79 5.71 65.50 .00 24.81 24.81 .00 90.31 YEAR 2015 WB1 W B PP TAX 55.33 .00 55.33 .00 16.05 16.05 .00 71.38 WB1L W B LATE LIST PEN .00 5.53 5.53 .00 1.60 1.60 .00 7.13 TOTALS FOR 2015 55.33 5.53 60.86 .00 17.65 17.65 .00 78.51 YEAR 2018 WB1 W B RE TAX 177,289.92 .00 177,289.92 .00 .00 .00 .00 177,289.92 WB1 W B PP TAX 4,840.42 .00 4,840.42 .00 .00 .00 .00 4,840.42 WB1L W B LATE LIST PEN .00 132.47 132.47 .00 .00 .00 .00 132.47 TOTALS FOR 2018 182,130.34 132.47 182,262.81 .00 .00 .00 .00 182,262.81 GROUP TYPE TOTAL 182,318.27 150.90 182,469.17 .00 80.12 80.12 .00 182,549.29 ** END OF REPORT - Generated by CALA BLONDIN **