HomeMy WebLinkAboutWB 01 11 2017
01/24/2017 08:11 |NEW HANOVER COUNTY - LIVE |P 1
9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/11/2017 TO 01/11/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2010
WB1 W B PP TAX 3.03 .00 3.03 .00 1.67 1.67 .00 4.70
WB1L W B LATE LIST PEN .00 .30 .30 .00 .17 .17 .00 .47
TOTALS FOR 2010 3.03 .30 3.33 .00 1.84 1.84 .00 5.17
YEAR 2011
WB1 W B PP TAX 1.82 .00 1.82 .00 1.37 1.37 .00 3.19
WB1L W B LATE LIST PEN .00 .18 .18 .00 .14 .14 .00 .32
TOTALS FOR 2011 1.82 .18 2.00 .00 1.51 1.51 .00 3.51
YEAR 2014
WB1 W B PP TAX 17.26 .00 17.26 .00 3.45 3.45 .00 20.71
WB1L W B LATE LIST PEN .00 1.73 1.73 .00 .35 .35 .00 2.08
TOTALS FOR 2014 17.26 1.73 18.99 .00 3.80 3.80 .00 22.79
YEAR 2015
WB1 W B PP TAX 50.09 .00 50.09 .00 5.51 5.51 .00 55.60
WB1L W B LATE LIST PEN .00 5.01 5.01 .00 .55 .55 .00 5.56
TOTALS FOR 2015 50.09 5.01 55.10 .00 6.06 6.06 .00 61.16
YEAR 2016
WB1 W B RE TAX 75,964.64 .00 75,964.64 .00 6.06 6.06 .00 75,970.70
WB1 W B PP TAX 4,558.60 .00 4,558.60 .00 .05 .05 .00 4,558.65
WB1L W B LATE LIST PEN .00 26.68 26.68 .00 .01 .01 .00 26.69
TOTALS FOR 2016 80,523.24 26.68 80,549.92 .00 6.12 6.12 .00 80,556.04
GROUP TYPE TOTAL 80,595.44 33.90 80,629.34 .00 19.33 19.33 .00 80,648.67
** END OF REPORT - Generated by VANESSA TURNER **