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WB 01 2019 SUMMARY DISTRIBUTION
02/06/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 39.65 .00 39.65 .00 .00 .00 .00 39.65 WB1L W B LATE LIST PEN .00 3.93 3.93 .00 .00 .00 .00 3.93 TOTALS FOR 2017 39.65 3.93 43.58 .00 .00 .00 .00 43.58 YEAR 2018 WB1 W B PP TAX 237.47 .00 237.47 .00 .00 .00 .00 237.47 WB1L W B LATE LIST PEN .00 22.50 22.50 .00 .00 .00 .00 22.50 TOTALS FOR 2018 237.47 22.50 259.97 .00 .00 .00 .00 259.97 GROUP TYPE TOTAL 277.12 26.43 303.55 .00 .00 .00 .00 303.55 02/06/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2019 TO 01/31/2019 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 02/06/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 11.14 .00 11.14 .00 6.21 6.21 .00 17.35 WB1L W B LATE LIST PEN .00 1.03 1.03 .00 .58 .58 .00 1.61 TOTALS FOR 2012 11.14 1.03 12.17 .00 6.79 6.79 .00 18.96 YEAR 2013 WB1 W B PP TAX 84.95 .00 84.95 .00 46.62 46.62 .00 131.57 WB1L W B LATE LIST PEN .00 8.49 8.49 .00 3.99 3.99 .00 12.48 TOTALS FOR 2013 84.95 8.49 93.44 .00 50.61 50.61 .00 144.05 YEAR 2014 WB1 W B RE TAX 2.73 .00 2.73 .00 .96 .96 .00 3.69 WB1 W B PP TAX 71.39 .00 71.39 .00 27.13 27.13 .00 98.52 WB1L W B LATE LIST PEN .00 6.99 6.99 .00 2.66 2.66 .00 9.65 TOTALS FOR 2014 74.12 6.99 81.11 .00 30.75 30.75 .00 111.86 YEAR 2015 WB1 W B PP TAX 69.81 .00 69.81 .00 20.22 20.22 .00 90.03 WB1L W B LATE LIST PEN .00 6.92 6.92 .00 2.00 2.00 .00 8.92 TOTALS FOR 2015 69.81 6.92 76.73 .00 22.22 22.22 .00 98.95 YEAR 2016 WB1 W B RE TAX 2.17 .00 2.17 .00 .33 .33 .00 2.50 WB1 W B PP TAX 106.82 .00 106.82 .00 17.48 17.48 .00 124.30 WB1L W B LATE LIST PEN .00 6.49 6.49 .00 .91 .91 .00 7.40 TOTALS FOR 2016 108.99 6.49 115.48 .00 18.72 18.72 .00 134.20 YEAR 2017 WB1 W B RE TAX 49.62 .00 49.62 .00 4.50 4.50 .00 54.12 WB1 W B PP TAX 124.63 .00 124.63 .00 13.71 13.71 .00 138.34 WB1L W B LATE LIST PEN .00 1.54 1.54 .00 .18 .18 .00 1.72 TOTALS FOR 2017 174.25 1.54 175.79 .00 18.39 18.39 .00 194.18 02/06/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B RE TAX 788,116.17 .00 788,116.17 .00 1,748.91 1,748.91 .00 789,865.08 WB1 W B PP TAX 30,784.94 .00 30,784.94 .00 110.91 110.91 .00 30,895.85 WB1L W B LATE LIST PEN .00 913.78 913.78 .00 8.11 8.11 .00 921.89 TOTALS FOR 2018 818,901.11 913.78 819,814.89 .00 1,867.93 1,867.93 .00 821,682.82 GROUP TYPE TOTAL 819,424.37 945.24 820,369.61 .00 2,015.41 2,015.41 .00 822,385.02 02/06/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX -.38 .00 -.38 .00 .00 .00 .00 -.38 TOTALS FOR 2017 -.38 .00 -.38 .00 .00 .00 .00 -.38 YEAR 2018 WB1 W B RE TAX 1.22 .00 1.22 .00 .00 .00 .00 1.22 WB1 W B PP TAX 2.06 .00 2.06 .00 .00 .00 .00 2.06 WB1L W B LATE LIST PEN .00 .21 .21 .00 .00 .00 .00 .21 TOTALS FOR 2018 3.28 .21 3.49 .00 .00 .00 .00 3.49 GROUP TYPE TOTAL 2.90 .21 3.11 .00 .00 .00 .00 3.11 ** END OF REPORT - Generated by CALA BLONDIN **