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HomeMy WebLinkAboutWB 10 18 2017 10/23/2017 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2017 TO 10/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B PP TAX 1.58 .00 1.58 .00 .64 .64 .00 2.22 WB1L W B LATE LIST PEN .00 .16 .16 .00 .06 .06 .00 .22 TOTALS FOR 2010 1.58 .16 1.74 .00 .70 .70 .00 2.44 YEAR 2011 WB1 W B PP TAX 1.55 .00 1.55 .00 .83 .83 .00 2.38 WB1L W B LATE LIST PEN .00 .16 .16 .00 .09 .09 .00 .25 TOTALS FOR 2011 1.55 .16 1.71 .00 .92 .92 .00 2.63 YEAR 2013 WB1 W B PP TAX 1.78 .00 1.78 .00 .64 .64 .00 2.42 WB1L W B LATE LIST PEN .00 .18 .18 .00 .06 .06 .00 .24 TOTALS FOR 2013 1.78 .18 1.96 .00 .70 .70 .00 2.66 YEAR 2014 WB1 W B PP TAX 1.70 .00 1.70 .00 .45 .45 .00 2.15 WB1L W B LATE LIST PEN .00 .17 .17 .00 .05 .05 .00 .22 TOTALS FOR 2014 1.70 .17 1.87 .00 .50 .50 .00 2.37 YEAR 2017 WB1 W B RE TAX 11,281.20 .00 11,281.20 .00 .00 .00 .00 11,281.20 WB1 W B PP TAX 329.27 .00 329.27 .00 .00 .00 .00 329.27 WB1L W B LATE LIST PEN .00 3.39 3.39 .00 .00 .00 .00 3.39 TOTALS FOR 2017 11,610.47 3.39 11,613.86 .00 .00 .00 .00 11,613.86 GROUP TYPE TOTAL 11,617.08 4.06 11,621.14 .00 2.82 2.82 .00 11,623.96 ** END OF REPORT - Generated by HARLIE MULLINS **