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HomeMy WebLinkAboutWB 02 2019 SUMMARY DISTRIBUTION 03/08/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WB1 W B PP TAX 15.62 .00 15.62 .00 .00 .00 .00 15.62 WB1L W B LATE LIST PEN .00 1.56 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2009 15.62 1.56 17.18 .00 .00 .00 .00 17.18 YEAR 2010 WB1 W B PP TAX 19.34 .00 19.34 .00 .00 .00 .00 19.34 WB1L W B LATE LIST PEN .00 1.93 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2010 19.34 1.93 21.27 .00 .00 .00 .00 21.27 YEAR 2011 WB1 W B PP TAX 19.34 .00 19.34 .00 .00 .00 .00 19.34 WB1L W B LATE LIST PEN .00 1.93 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2011 19.34 1.93 21.27 .00 .00 .00 .00 21.27 YEAR 2012 WB1 W B PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WB1L W B LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2012 32.47 3.25 35.72 .00 .00 .00 .00 35.72 YEAR 2013 WB1 W B PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WB1L W B LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2013 32.47 3.25 35.72 .00 .00 .00 .00 35.72 YEAR 2014 WB1 W B PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WB1L W B LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2014 32.47 3.25 35.72 .00 .00 .00 .00 35.72 YEAR 2015 WB1 W B PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WB1L W B LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 03/08/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 32.47 3.25 35.72 .00 .00 .00 .00 35.72 YEAR 2016 WB1 W B PP TAX 95.79 .00 95.79 .00 .00 .00 .00 95.79 WB1L W B LATE LIST PEN .00 9.58 9.58 .00 .00 .00 .00 9.58 TOTALS FOR 2016 95.79 9.58 105.37 .00 .00 .00 .00 105.37 YEAR 2017 WB1 W B PP TAX 92.16 .00 92.16 .00 .00 .00 .00 92.16 WB1L W B LATE LIST PEN .00 9.22 9.22 .00 .00 .00 .00 9.22 TOTALS FOR 2017 92.16 9.22 101.38 .00 .00 .00 .00 101.38 YEAR 2018 WB1 W B PP TAX 301.19 .00 301.19 .00 .00 .00 .00 301.19 WB1L W B LATE LIST PEN .00 30.13 30.13 .00 .00 .00 .00 30.13 TOTALS FOR 2018 301.19 30.13 331.32 .00 .00 .00 .00 331.32 GROUP TYPE TOTAL 673.32 67.35 740.67 .00 .00 .00 .00 740.67 03/08/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX 21.41 .00 21.41 .00 10.22 10.22 .00 31.63 WB1L W B LATE LIST PEN .00 2.14 2.14 .00 1.02 1.02 .00 3.16 WB1 W B MV TAX 1.65 .00 1.65 .00 .87 .87 .00 2.52 TOTALS FOR 2013 23.06 2.14 25.20 .00 12.11 12.11 .00 37.31 YEAR 2014 WB1 W B PP TAX 21.80 .00 21.80 .00 8.45 8.45 .00 30.25 WB1L W B LATE LIST PEN .00 2.18 2.18 .00 .84 .84 .00 3.02 TOTALS FOR 2014 21.80 2.18 23.98 .00 9.29 9.29 .00 33.27 YEAR 2015 WB1 W B PP TAX 100.35 .00 100.35 .00 29.33 29.33 .00 129.68 WB1L W B LATE LIST PEN .00 8.49 8.49 .00 2.48 2.48 .00 10.97 TOTALS FOR 2015 100.35 8.49 108.84 .00 31.81 31.81 .00 140.65 YEAR 2016 WB1 W B PP TAX 66.52 .00 66.52 .00 13.60 13.60 .00 80.12 WB1L W B LATE LIST PEN .00 5.53 5.53 .00 1.13 1.13 .00 6.66 TOTALS FOR 2016 66.52 5.53 72.05 .00 14.73 14.73 .00 86.78 YEAR 2017 WB1 W B PP TAX 62.36 .00 62.36 .00 20.14 20.14 .00 82.50 WB1L W B LATE LIST PEN .00 2.05 2.05 .00 1.53 1.53 .00 3.58 TOTALS FOR 2017 62.36 2.05 64.41 .00 21.67 21.67 .00 86.08 YEAR 2018 WB1 W B RE TAX 28,524.19 .00 28,524.19 .00 793.42 793.42 .00 29,317.61 WB1 W B PP TAX 1,568.53 .00 1,568.53 .00 35.90 35.90 .00 1,604.43 WB1L W B LATE LIST PEN .00 145.30 145.30 .00 3.32 3.32 .00 148.62 TOTALS FOR 2018 30,092.72 145.30 30,238.02 .00 832.64 832.64 .00 31,070.66 GROUP TYPE TOTAL 30,366.81 165.69 30,532.50 .00 922.25 922.25 .00 31,454.75 03/08/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX -11.21 .00 -11.21 .00 .00 .00 .00 -11.21 WB1L W B LATE LIST PEN .00 -1.12 -1.12 .00 .00 .00 .00 -1.12 TOTALS FOR 2017 -11.21 -1.12 -12.33 .00 .00 .00 .00 -12.33 YEAR 2018 WB1 W B PP TAX -22.54 .00 -22.54 .00 .00 .00 .00 -22.54 WB1L W B LATE LIST PEN .00 -2.25 -2.25 .00 .00 .00 .00 -2.25 TOTALS FOR 2018 -22.54 -2.25 -24.79 .00 .00 .00 .00 -24.79 GROUP TYPE TOTAL -33.75 -3.37 -37.12 .00 .00 .00 .00 -37.12 03/08/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX .21 .00 .21 .00 .00 .00 .00 .21 WB1L W B LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2015 .21 .02 .23 .00 .00 .00 .00 .23 YEAR 2016 WB1 W B PP TAX .26 .00 .26 .00 .00 .00 .00 .26 WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2016 .26 .03 .29 .00 .00 .00 .00 .29 YEAR 2017 WB1 W B PP TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2017 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2018 WB1 W B RE TAX .13 .00 .13 .00 .00 .00 .00 .13 WB1 W B PP TAX 6.19 .00 6.19 .00 .00 .00 .00 6.19 WB1L W B LATE LIST PEN .00 .59 .59 .00 .00 .00 .00 .59 TOTALS FOR 2018 6.32 .59 6.91 .00 .00 .00 .00 6.91 GROUP TYPE TOTAL 6.80 .64 7.44 .00 .00 .00 .00 7.44 ** END OF REPORT - 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