WB 08 2017 SUMMARY DISTRIBUTION
09/07/2017 16:15 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2007
WB1 W B RE TAX 49.67 .00 49.67 .00 44.16 44.16 .00 93.83
TOTALS FOR 2007 49.67 .00 49.67 .00 44.16 44.16 .00 93.83
YEAR 2016
WB1 W B RE TAX 33.86 .00 33.86 .00 1.31 1.31 .00 35.17
WB1 W B PP TAX 102.22 .00 102.22 .00 5.38 5.38 .00 107.60
WB1L W B LATE LIST PEN .00 10.22 10.22 .00 .54 .54 .00 10.76
TOTALS FOR 2016 136.08 10.22 146.30 .00 7.23 7.23 .00 153.53
YEAR 2017
WB1 W B RE TAX 63,645.33 .00 63,645.33 .00 .00 .00 .00 63,645.33
TOTALS FOR 2017 63,645.33 .00 63,645.33 .00 .00 .00 .00 63,645.33
GROUP TYPE TOTAL 63,831.08 10.22 63,841.30 .00 51.39 51.39 .00 63,892.69
09/07/2017 16:15 |NEW HANOVER COUNTY - LIVE |P 2
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:08/01/2017 TO 08/31/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX -38.99 .00 -38.99 .00 .00 .00 .00 -38.99
WB1L W B LATE LIST PEN .00 -3.90 -3.90 .00 .00 .00 .00 -3.90
TOTALS FOR 2016 -38.99 -3.90 -42.89 .00 .00 .00 .00 -42.89
GROUP TYPE TOTAL -38.99 -3.90 -42.89 .00 .00 .00 .00 -42.89
** END OF REPORT - Generated by HARLIE MULLINS **