HomeMy WebLinkAboutWB 09 27 2016
10/03/2016 14:26 |NEW HANOVER COUNTY - LIVE |P 1
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:09/27/2016 TO 09/27/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 2.82 .00 2.82 .00 .00 .00 .00 2.82
WB1L W B LATE LIST PEN .00 .28 .28 .00 .00 .00 .00 .28
TOTALS FOR 2014 2.82 .28 3.10 .00 .00 .00 .00 3.10
YEAR 2016
WB1 W B RE TAX 22,181.68 .00 22,181.68 .00 .00 .00 .00 22,181.68
WB1 W B PP TAX 266.33 .00 266.33 .00 .00 .00 .00 266.33
WB1L W B LATE LIST PEN .00 .37 .37 .00 .00 .00 .00 .37
TOTALS FOR 2016 22,448.01 .37 22,448.38 .00 .00 .00 .00 22,448.38
GROUP TYPE TOTAL 22,450.83 .65 22,451.48 .00 .00 .00 .00 22,451.48
10/03/2016 14:26 |NEW HANOVER COUNTY - LIVE |P 2
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:09/27/2016 TO 09/27/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B RE TAX .07 .00 .07 .00 .00 .00 .00 .07
WB1 W B PP TAX .02 .00 .02 .00 .00 .00 .00 .02
WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01
TOTALS FOR 2016 .09 .01 .10 .00 .00 .00 .00 .10
GROUP TYPE TOTAL .09 .01 .10 .00 .00 .00 .00 .10
** END OF REPORT - Generated by VANESSA TURNER **