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HomeMy WebLinkAboutWB 1 3 2020 01/14/2020 15:43 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 142.32 .00 142.32 .00 .00 .00 .00 142.32 TOTALS FOR 2017 142.32 .00 142.32 .00 .00 .00 .00 142.32 YEAR 2018 WB1 W B PP TAX 124.31 .00 124.31 .00 .00 .00 .00 124.31 TOTALS FOR 2018 124.31 .00 124.31 .00 .00 .00 .00 124.31 YEAR 2019 WB1 W B PP TAX 575.79 .00 575.79 .00 .00 .00 .00 575.79 WB1L W B LATE LIST PEN .00 57.58 57.58 .00 .00 .00 .00 57.58 TOTALS FOR 2019 575.79 57.58 633.37 .00 .00 .00 .00 633.37 GROUP TYPE TOTAL 842.42 57.58 900.00 .00 .00 .00 .00 900.00 01/14/2020 15:43 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX 2.57 .00 2.57 .00 .00 .00 .00 2.57 WB1L W B LATE LIST PEN .00 .25 .25 .00 .00 .00 .00 .25 TOTALS FOR 2019 2.57 .25 2.82 .00 .00 .00 .00 2.82 GROUP TYPE TOTAL 2.57 .25 2.82 .00 .00 .00 .00 2.82 01/14/2020 15:43 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WB1 W B PP TAX 22.93 .00 22.93 .00 12.84 12.84 .00 35.77 WB1L W B LATE LIST PEN .00 2.29 2.29 .00 1.28 1.28 .00 3.57 TOTALS FOR 2013 22.93 2.29 25.22 .00 14.12 14.12 .00 39.34 YEAR 2014 WB1 W B PP TAX 11.11 .00 11.11 .00 5.22 5.22 .00 16.33 WB1L W B LATE LIST PEN .00 1.11 1.11 .00 .52 .52 .00 1.63 TOTALS FOR 2014 11.11 1.11 12.22 .00 5.74 5.74 .00 17.96 YEAR 2015 WB1 W B PP TAX 4.08 .00 4.08 .00 .03 .03 .00 4.11 WB1L W B LATE LIST PEN .00 .41 .41 .00 .00 .00 .00 .41 TOTALS FOR 2015 4.08 .41 4.49 .00 .03 .03 .00 4.52 YEAR 2019 WB1 W B RE TAX 62,356.04 .00 62,356.04 .00 .00 .00 .00 62,356.04 WB1 W B PP TAX 1,573.82 .00 1,573.82 .00 .00 .00 .00 1,573.82 WB1L W B LATE LIST PEN .00 36.14 36.14 .00 .00 .00 .00 36.14 TOTALS FOR 2019 63,929.86 36.14 63,966.00 .00 .00 .00 .00 63,966.00 GROUP TYPE TOTAL 63,967.98 39.95 64,007.93 .00 19.89 19.89 .00 64,027.82 ** END OF REPORT - Generated by DONNA GRITZER **