WB 08 2019 AR SUMMARY DISTRIBUTION
09/13/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2019 TO 08/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX 200.94 .00 200.94 .00 .00 .00 .00 200.94
TOTALS FOR 2019 200.94 .00 200.94 .00 .00 .00 .00 200.94
GROUP TYPE TOTAL 200.94 .00 200.94 .00 .00 .00 .00 200.94
09/13/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2011
WB1 W B RE TAX .00 .00 .00 .00 -119.27 -119.27 .00 -119.27
TOTALS FOR 2011 .00 .00 .00 .00 -119.27 -119.27 .00 -119.27
YEAR 2012
WB1 W B RE TAX .00 .00 .00 .00 -122.87 -122.87 .00 -122.87
TOTALS FOR 2012 .00 .00 .00 .00 -122.87 -122.87 .00 -122.87
YEAR 2013
WB1 W B RE TAX .00 .00 .00 .00 -118.88 -118.88 .00 -118.88
TOTALS FOR 2013 .00 .00 .00 .00 -118.88 -118.88 .00 -118.88
YEAR 2014
WB1 W B RE TAX .00 .00 .00 .00 -115.44 -115.44 .00 -115.44
TOTALS FOR 2014 .00 .00 .00 .00 -115.44 -115.44 .00 -115.44
YEAR 2016
WB1 W B PP TAX 3.71 .00 3.71 .00 .94 .94 .00 4.65
WB1L W B LATE LIST PEN .00 .37 .37 .00 .09 .09 .00 .46
TOTALS FOR 2016 3.71 .37 4.08 .00 1.03 1.03 .00 5.11
YEAR 2017
WB1 W B RE TAX 84.77 .00 84.77 .00 6.59 6.59 .00 91.36
WB1 W B PP TAX 3.23 .00 3.23 .00 .52 .52 .00 3.75
WB1L W B LATE LIST PEN .00 .32 .32 .00 .05 .05 .00 .37
TOTALS FOR 2017 88.00 .32 88.32 .00 7.16 7.16 .00 95.48
YEAR 2018
WB1 W B RE TAX 111.71 .00 111.71 .00 16.35 16.35 .00 128.06
WB1 W B PP TAX 60.22 .00 60.22 .00 4.36 4.36 .00 64.58
WB1L W B LATE LIST PEN .00 6.02 6.02 .00 .44 .44 .00 6.46
TOTALS FOR 2018 171.93 6.02 177.95 .00 21.15 21.15 .00 199.10
09/13/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX 244,000.22 .00 244,000.22 .00 .00 .00 .00 244,000.22
WB1 W B PP TAX 4.44 .00 4.44 .00 .00 .00 .00 4.44
WB1L W B LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06
TOTALS FOR 2019 244,004.66 .06 244,004.72 .00 .00 .00 .00 244,004.72
GROUP TYPE TOTAL 244,268.30 6.77 244,275.07 .00 -447.12 -447.12 .00 243,827.95
09/13/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 4
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX .19 .00 .19 .00 .00 .00 .00 .19
WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03
TOTALS FOR 2016 .19 .03 .22 .00 .00 .00 .00 .22
YEAR 2017
WB1 W B PP TAX .17 .00 .17 .00 .00 .00 .00 .17
WB1L W B LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02
TOTALS FOR 2017 .17 .02 .19 .00 .00 .00 .00 .19
YEAR 2018
WB1 W B RE TAX .46 .00 .46 .00 .00 .00 .00 .46
WB1 W B PP TAX 2.76 .00 2.76 .00 .00 .00 .00 2.76
WB1L W B LATE LIST PEN .00 .22 .22 .00 .00 .00 .00 .22
TOTALS FOR 2018 3.22 .22 3.44 .00 .00 .00 .00 3.44
YEAR 2019
WB1 W B PP TAX 7.09 .00 7.09 .00 .00 .00 .00 7.09
WB1L W B LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07
TOTALS FOR 2019 7.09 .07 7.16 .00 .00 .00 .00 7.16
GROUP TYPE TOTAL 10.67 .34 11.01 .00 .00 .00 .00 11.01
** END OF REPORT - Generated by DONNA GRITZER **