WB 05 2019 AR SUMMARY DISTRIBUTION
06/10/2019 12:19 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2019 TO 05/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 73.71 .00 73.71 .00 .00 .00 .00 73.71
WB1L W B LATE LIST PEN .00 7.37 7.37 .00 .00 .00 .00 7.37
TOTALS FOR 2013 73.71 7.37 81.08 .00 .00 .00 .00 81.08
YEAR 2014
WB1 W B PP TAX 92.13 .00 92.13 .00 .00 .00 .00 92.13
WB1L W B LATE LIST PEN .00 9.21 9.21 .00 .00 .00 .00 9.21
TOTALS FOR 2014 92.13 9.21 101.34 .00 .00 .00 .00 101.34
YEAR 2015
WB1 W B PP TAX 92.13 .00 92.13 .00 .00 .00 .00 92.13
WB1L W B LATE LIST PEN .00 9.21 9.21 .00 .00 .00 .00 9.21
TOTALS FOR 2015 92.13 9.21 101.34 .00 .00 .00 .00 101.34
YEAR 2016
WB1 W B PP TAX 92.13 .00 92.13 .00 .00 .00 .00 92.13
WB1L W B LATE LIST PEN .00 9.21 9.21 .00 .00 .00 .00 9.21
TOTALS FOR 2016 92.13 9.21 101.34 .00 .00 .00 .00 101.34
YEAR 2017
WB1 W B PP TAX 88.32 .00 88.32 .00 .00 .00 .00 88.32
WB1L W B LATE LIST PEN .00 8.83 8.83 .00 .00 .00 .00 8.83
TOTALS FOR 2017 88.32 8.83 97.15 .00 .00 .00 .00 97.15
YEAR 2018
WB1 W B PP TAX 88.32 .00 88.32 .00 .00 .00 .00 88.32
WB1L W B LATE LIST PEN .00 8.83 8.83 .00 .00 .00 .00 8.83
TOTALS FOR 2018 88.32 8.83 97.15 .00 .00 .00 .00 97.15
GROUP TYPE TOTAL 526.74 52.66 579.40 .00 .00 .00 .00 579.40
06/10/2019 12:19 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX 11.53 .00 11.53 .00 2.69 2.69 .00 14.22
WB1L W B LATE LIST PEN .00 1.15 1.15 .00 .27 .27 .00 1.42
TOTALS FOR 2016 11.53 1.15 12.68 .00 2.96 2.96 .00 15.64
YEAR 2017
WB1 W B PP TAX 23.20 .00 23.20 .00 3.27 3.27 .00 26.47
WB1L W B LATE LIST PEN .00 2.32 2.32 .00 .33 .33 .00 2.65
TOTALS FOR 2017 23.20 2.32 25.52 .00 3.60 3.60 .00 29.12
YEAR 2018
WB1 W B RE TAX 2,654.69 .00 2,654.69 .00 103.01 103.01 .00 2,757.70
WB1 W B PP TAX 59.78 .00 59.78 .00 4.09 4.09 .00 63.87
WB1L W B LATE LIST PEN .00 2.29 2.29 .00 .12 .12 .00 2.41
TOTALS FOR 2018 2,714.47 2.29 2,716.76 .00 107.22 107.22 .00 2,823.98
YEAR 2019
WB1 W B PP TAX 114.92 .00 114.92 .00 .00 .00 .00 114.92
WB1L W B LATE LIST PEN .00 42.89 42.89 .00 .00 .00 .00 42.89
TOTALS FOR 2019 114.92 42.89 157.81 .00 .00 .00 .00 157.81
GROUP TYPE TOTAL 2,864.12 48.65 2,912.77 .00 113.78 113.78 .00 3,026.55
** END OF REPORT - Generated by DONNA GRITZER **