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WB 01 2020 AR SUMMARY DISTRIBUTION
02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2020 TO 01/31/2020 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 163.88 .00 163.88 .00 .00 .00 .00 163.88 WB1L W B LATE LIST PEN .00 3.96 3.96 .00 .00 .00 .00 3.96 TOTALS FOR 2018 163.88 3.96 167.84 .00 .00 .00 .00 167.84 YEAR 2019 WB1 W B RE TAX 1,979.95 .00 1,979.95 .00 .00 .00 .00 1,979.95 WB1 W B PP TAX 813.83 .00 813.83 .00 .00 .00 .00 813.83 WB1L W B LATE LIST PEN .00 81.39 81.39 .00 .00 .00 .00 81.39 TOTALS FOR 2019 2,793.78 81.39 2,875.17 .00 .00 .00 .00 2,875.17 GROUP TYPE TOTAL 3,099.98 85.35 3,185.33 .00 .00 .00 .00 3,185.33 02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2020 TO 01/31/2020 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 02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B RE TAX 2.42 .00 2.42 .00 1.92 1.92 .00 4.34 TOTALS FOR 2010 2.42 .00 2.42 .00 1.92 1.92 .00 4.34 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 31.09 .00 31.09 .00 14.68 14.68 .00 45.77 WB1L W B LATE LIST PEN .00 1.11 1.11 .00 .52 .52 .00 1.63 TOTALS FOR 2014 31.09 1.11 32.20 .00 15.20 15.20 .00 47.40 YEAR 2015 WB1 W B PP TAX 8.95 .00 8.95 .00 5.64 5.64 .00 14.59 WB1L W B LATE LIST PEN .00 .70 .70 .00 .11 .11 .00 .81 TOTALS FOR 2015 8.95 .70 9.65 .00 5.75 5.75 .00 15.40 YEAR 2016 WB1 W B PP TAX 6.65 .00 6.65 .00 1.93 1.93 .00 8.58 WB1L W B LATE LIST PEN .00 .67 .67 .00 .19 .19 .00 .86 TOTALS FOR 2016 6.65 .67 7.32 .00 2.12 2.12 .00 9.44 YEAR 2018 WB1 W B RE TAX 5.63 .00 5.63 .00 .38 .38 .00 6.01 WB1 W B PP TAX 22.06 .00 22.06 .00 2.43 2.43 .00 24.49 WB1L W B LATE LIST PEN .00 1.00 1.00 .00 .11 .11 .00 1.11 TOTALS FOR 2018 27.69 1.00 28.69 .00 2.92 2.92 .00 31.61 YEAR 2019 WB1 W B RE TAX 708,788.05 .00 708,788.05 .00 1,270.96 1,270.96 .00 710,059.01 WB1 W B PP TAX 23,832.36 .00 23,832.36 .00 98.66 98.66 .00 23,931.02 02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WB1L W B LATE LIST PEN .00 915.21 915.21 .00 4.44 4.44 .00 919.65 TOTALS FOR 2019 732,620.41 915.21 733,535.62 .00 1,374.06 1,374.06 .00 734,909.68 GROUP TYPE TOTAL 732,720.14 920.98 733,641.12 .00 1,416.09 1,416.09 .00 735,057.21 02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B RE TAX -992.72 .00 -992.72 .00 .00 .00 .00 -992.72 TOTALS FOR 2019 -992.72 .00 -992.72 .00 .00 .00 .00 -992.72 GROUP TYPE TOTAL -992.72 .00 -992.72 .00 .00 .00 .00 -992.72 02/11/2020 13:54 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2016 .04 .00 .04 .00 .00 .00 .00 .04 YEAR 2019 WB1 W B RE TAX .65 .00 .65 .00 .00 .00 .00 .65 WB1 W B PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2019 .70 .01 .71 .00 .00 .00 .00 .71 GROUP TYPE TOTAL .74 .01 .75 .00 .00 .00 .00 .75 ** END OF REPORT - Generated by DONNA GRITZER **