HomeMy WebLinkAboutWB 09 15 2017
09/19/2017 13:27 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:09/15/2017 TO 09/15/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 11.69 .00 11.69 .00 1.99 1.99 .00 13.68
WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .20 .20 .00 1.37
TOTALS FOR 2015 11.69 1.17 12.86 .00 2.19 2.19 .00 15.05
YEAR 2016
WB1 W B RE TAX 16.53 .00 16.53 .00 1.06 1.06 .00 17.59
WB1 W B PP TAX .32 .00 .32 .00 .02 .02 .00 .34
WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03
TOTALS FOR 2016 16.85 .03 16.88 .00 1.08 1.08 .00 17.96
YEAR 2017
WB1 W B RE TAX 11,675.68 .00 11,675.68 .00 .00 .00 .00 11,675.68
WB1 W B PP TAX 11.21 .00 11.21 .00 .00 .00 .00 11.21
WB1L W B LATE LIST PEN .00 1.12 1.12 .00 .00 .00 .00 1.12
TOTALS FOR 2017 11,686.89 1.12 11,688.01 .00 .00 .00 .00 11,688.01
GROUP TYPE TOTAL 11,715.43 2.32 11,717.75 .00 3.27 3.27 .00 11,721.02
** END OF REPORT - Generated by HARLIE MULLINS **