WB 12 2019 AR SUMMARY DISTRIBUTION
01/09/2020 12:14 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2019 TO 12/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 20.62 .00 20.62 .00 .00 .00 .00 20.62
WB1L W B LATE LIST PEN .00 2.06 2.06 .00 .00 .00 .00 2.06
TOTALS FOR 2014 20.62 2.06 22.68 .00 .00 .00 .00 22.68
YEAR 2015
WB1 W B PP TAX 25.77 .00 25.77 .00 .00 .00 .00 25.77
WB1L W B LATE LIST PEN .00 2.58 2.58 .00 .00 .00 .00 2.58
TOTALS FOR 2015 25.77 2.58 28.35 .00 .00 .00 .00 28.35
YEAR 2016
WB1 W B PP TAX 25.77 .00 25.77 .00 .00 .00 .00 25.77
WB1L W B LATE LIST PEN .00 2.58 2.58 .00 .00 .00 .00 2.58
TOTALS FOR 2016 25.77 2.58 28.35 .00 .00 .00 .00 28.35
YEAR 2017
WB1 W B PP TAX 24.70 .00 24.70 .00 .00 .00 .00 24.70
WB1L W B LATE LIST PEN .00 2.47 2.47 .00 .00 .00 .00 2.47
TOTALS FOR 2017 24.70 2.47 27.17 .00 .00 .00 .00 27.17
YEAR 2018
WB1 W B PP TAX 24.70 .00 24.70 .00 .00 .00 .00 24.70
WB1L W B LATE LIST PEN .00 2.47 2.47 .00 .00 .00 .00 2.47
TOTALS FOR 2018 24.70 2.47 27.17 .00 .00 .00 .00 27.17
YEAR 2019
WB1 W B PP TAX 633.87 .00 633.87 .00 .00 .00 .00 633.87
WB1L W B LATE LIST PEN .00 58.51 58.51 .00 .00 .00 .00 58.51
TOTALS FOR 2019 633.87 58.51 692.38 .00 .00 .00 .00 692.38
GROUP TYPE TOTAL 755.43 70.67 826.10 .00 .00 .00 .00 826.10
01/09/2020 12:14 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:12/01/2019 TO 12/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 32.43 .00 32.43 .00 15.01 15.01 .00 47.44
WB1L W B LATE LIST PEN .00 14.06 14.06 .00 6.50 6.50 .00 20.56
TOTALS FOR 2014 32.43 14.06 46.49 .00 21.51 21.51 .00 68.00
YEAR 2015
WB1 W B PP TAX 6.53 .00 6.53 .00 3.95 3.95 .00 10.48
WB1L W B LATE LIST PEN .00 .65 .65 .00 .39 .39 .00 1.04
TOTALS FOR 2015 6.53 .65 7.18 .00 4.34 4.34 .00 11.52
YEAR 2016
WB1 W B PP TAX 10.10 .00 10.10 .00 2.86 2.86 .00 12.96
WB1L W B LATE LIST PEN .00 1.01 1.01 .00 .28 .28 .00 1.29
TOTALS FOR 2016 10.10 1.01 11.11 .00 3.14 3.14 .00 14.25
YEAR 2017
WB1 W B PP TAX 75.54 .00 75.54 .00 14.54 14.54 .00 90.08
TOTALS FOR 2017 75.54 .00 75.54 .00 14.54 14.54 .00 90.08
YEAR 2018
WB1 W B RE TAX 50.94 .00 50.94 .00 .38 .38 .00 51.32
WB1 W B PP TAX 107.58 .00 107.58 .00 11.02 11.02 .00 118.60
WB1L W B LATE LIST PEN .00 1.67 1.67 .00 .17 .17 .00 1.84
TOTALS FOR 2018 158.52 1.67 160.19 .00 11.57 11.57 .00 171.76
YEAR 2019
WB1 W B RE TAX 1,054,708.70 .00 1,054,708.70 .00 .00 .00 .00 1,054,708.70
WB1 W B PP TAX 29,907.63 .00 29,907.63 .00 .00 .00 .00 29,907.63
WB1L W B LATE LIST PEN .00 1,461.26 1,461.26 .00 .00 .00 .00 1,461.26
TOTALS FOR 2019 1,084,616.33 1,461.26 1,086,077.59 .00 .00 .00 .00 1,086,077.59
GROUP TYPE TOTAL 1,084,899.45 1,478.65 1,086,378.10 .00 55.10 55.10 .00 1,086,433.20
01/09/2020 12:14 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2019 TO 12/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX .59 .00 .59 .00 .00 .00 .00 .59
TOTALS FOR 2019 .59 .00 .59 .00 .00 .00 .00 .59
GROUP TYPE TOTAL .59 .00 .59 .00 .00 .00 .00 .59
** END OF REPORT - Generated by DONNA GRITZER **