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HomeMy WebLinkAboutWB 07 2019 AR SUMMARY DISTRIBUTION 08/08/2019 09:41 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 59.06 .00 59.06 .00 .00 .00 .00 59.06 WB1L W B LATE LIST PEN .00 5.91 5.91 .00 .00 .00 .00 5.91 TOTALS FOR 2017 59.06 5.91 64.97 .00 .00 .00 .00 64.97 GROUP TYPE TOTAL 59.06 5.91 64.97 .00 .00 .00 .00 64.97 08/08/2019 09:41 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 1.15 .00 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2018 1.15 .00 1.15 .00 .00 .00 .00 1.15 GROUP TYPE TOTAL 1.15 .00 1.15 .00 .00 .00 .00 1.15 08/08/2019 09:41 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WB1 W B PP TAX 14.02 .00 14.02 .00 12.27 12.27 .00 26.29 TOTALS FOR 2009 14.02 .00 14.02 .00 12.27 12.27 .00 26.29 YEAR 2012 WB1 W B PP TAX 21.69 .00 21.69 .00 13.12 13.12 .00 34.81 WB1L W B LATE LIST PEN .00 2.17 2.17 .00 1.31 1.31 .00 3.48 TOTALS FOR 2012 21.69 2.17 23.86 .00 14.43 14.43 .00 38.29 YEAR 2013 WB1 W B PP TAX .00 .00 .00 .00 27.96 27.96 .00 27.96 WB1L W B LATE LIST PEN .00 .00 .00 .00 3.46 3.46 .00 3.46 TOTALS FOR 2013 .00 .00 .00 .00 31.42 31.42 .00 31.42 YEAR 2016 WB1 W B PP TAX 51.20 .00 51.20 .00 6.78 6.78 .00 57.98 WB1L W B LATE LIST PEN .00 5.12 5.12 .00 .68 .68 .00 5.80 TOTALS FOR 2016 51.20 5.12 56.32 .00 7.46 7.46 .00 63.78 YEAR 2017 WB1 W B PP TAX -38.61 .00 -38.61 .00 1.99 1.99 .00 -36.62 WB1L W B LATE LIST PEN .00 -3.86 -3.86 .00 .20 .20 .00 -3.66 TOTALS FOR 2017 -38.61 -3.86 -42.47 .00 2.19 2.19 .00 -40.28 YEAR 2018 WB1 W B RE TAX 1,121.80 .00 1,121.80 .00 63.95 63.95 .00 1,185.75 WB1 W B PP TAX 46.98 .00 46.98 .00 3.05 3.05 .00 50.03 WB1L W B LATE LIST PEN .00 1.86 1.86 .00 .12 .12 .00 1.98 TOTALS FOR 2018 1,168.78 1.86 1,170.64 .00 67.12 67.12 .00 1,237.76 GROUP TYPE TOTAL 1,217.08 5.29 1,222.37 .00 134.89 134.89 .00 1,357.26 08/08/2019 09:41 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **