WB 06 2019 AR SUMMARY DISTRIBUTION
07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2019 TO 06/30/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 19.21 .00 19.21 .00 .00 .00 .00 19.21
WB1L W B LATE LIST PEN .00 1.92 1.92 .00 .00 .00 .00 1.92
TOTALS FOR 2013 19.21 1.92 21.13 .00 .00 .00 .00 21.13
YEAR 2014
WB1 W B PP TAX 36.51 .00 36.51 .00 .00 .00 .00 36.51
WB1L W B LATE LIST PEN .00 3.65 3.65 .00 .00 .00 .00 3.65
TOTALS FOR 2014 36.51 3.65 40.16 .00 .00 .00 .00 40.16
YEAR 2015
WB1 W B PP TAX 51.91 .00 51.91 .00 .00 .00 .00 51.91
WB1L W B LATE LIST PEN .00 5.19 5.19 .00 .00 .00 .00 5.19
TOTALS FOR 2015 51.91 5.19 57.10 .00 .00 .00 .00 57.10
YEAR 2016
WB1 W B PP TAX 33.94 .00 33.94 .00 .00 .00 .00 33.94
WB1L W B LATE LIST PEN .00 3.40 3.40 .00 .00 .00 .00 3.40
TOTALS FOR 2016 33.94 3.40 37.34 .00 .00 .00 .00 37.34
YEAR 2017
WB1 W B PP TAX 14.94 .00 14.94 .00 .00 .00 .00 14.94
WB1L W B LATE LIST PEN .00 1.49 1.49 .00 .00 .00 .00 1.49
TOTALS FOR 2017 14.94 1.49 16.43 .00 .00 .00 .00 16.43
YEAR 2018
WB1 W B PP TAX 14.94 .00 14.94 .00 .00 .00 .00 14.94
WB1L W B LATE LIST PEN .00 1.49 1.49 .00 .00 .00 .00 1.49
TOTALS FOR 2018 14.94 1.49 16.43 .00 .00 .00 .00 16.43
GROUP TYPE TOTAL 171.45 17.14 188.59 .00 .00 .00 .00 188.59
07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2012
WB1 W B PP TAX -21.69 .00 -21.69 .00 -11.66 -11.66 .00 -33.35
WB1L W B LATE LIST PEN .00 -2.17 -2.17 .00 -1.17 -1.17 .00 -3.34
TOTALS FOR 2012 -21.69 -2.17 -23.86 .00 -12.83 -12.83 .00 -36.69
YEAR 2013
WB1 W B PP TAX -19.21 .00 -19.21 .00 -8.60 -8.60 .00 -27.81
WB1L W B LATE LIST PEN .00 -1.92 -1.92 .00 -.86 -.86 .00 -2.78
TOTALS FOR 2013 -19.21 -1.92 -21.13 .00 -9.46 -9.46 .00 -30.59
YEAR 2014
WB1 W B PP TAX -17.85 .00 -17.85 .00 -6.35 -6.35 .00 -24.20
WB1L W B LATE LIST PEN .00 -1.78 -1.78 .00 -.63 -.63 .00 -2.41
TOTALS FOR 2014 -17.85 -1.78 -19.63 .00 -6.98 -6.98 .00 -26.61
YEAR 2015
WB1 W B PP TAX -17.48 .00 -17.48 .00 -4.64 -4.64 .00 -22.12
WB1L W B LATE LIST PEN .00 -1.75 -1.75 .00 -.46 -.46 .00 -2.21
TOTALS FOR 2015 -17.48 -1.75 -19.23 .00 -5.10 -5.10 .00 -24.33
YEAR 2016
WB1 W B PP TAX -17.74 .00 -17.74 .00 -3.12 -3.12 .00 -20.86
WB1L W B LATE LIST PEN .00 -1.78 -1.78 .00 -.32 -.32 .00 -2.10
TOTALS FOR 2016 -17.74 -1.78 -19.52 .00 -3.44 -3.44 .00 -22.96
YEAR 2017
WB1 W B PP TAX -19.87 .00 -19.87 .00 -1.70 -1.70 .00 -21.57
WB1L W B LATE LIST PEN .00 -1.99 -1.99 .00 -.17 -.17 .00 -2.16
TOTALS FOR 2017 -19.87 -1.99 -21.86 .00 -1.87 -1.87 .00 -23.73
YEAR 2018
WB1 W B RE TAX 3,137.02 .00 3,137.02 .00 163.31 163.31 .00 3,300.33
WB1 W B PP TAX 83.02 .00 83.02 .00 7.00 7.00 .00 90.02
07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
WB1L W B LATE LIST PEN .00 8.30 8.30 .00 .69 .69 .00 8.99
TOTALS FOR 2018 3,220.04 8.30 3,228.34 .00 171.00 171.00 .00 3,399.34
GROUP TYPE TOTAL 3,106.20 -3.09 3,103.11 .00 131.32 131.32 .00 3,234.43
** END OF REPORT - Generated by DONNA GRITZER **