Loading...
HomeMy WebLinkAboutWB 11 13 2017 11/15/2017 11:35 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 29.65 .00 29.65 .00 .00 .00 .00 29.65 WB1L W B LATE LIST PEN .00 2.97 2.97 .00 .00 .00 .00 2.97 TOTALS FOR 2015 29.65 2.97 32.62 .00 .00 .00 .00 32.62 YEAR 2016 WB1 W B PP TAX 88.78 .00 88.78 .00 .00 .00 .00 88.78 WB1L W B LATE LIST PEN .00 5.91 5.91 .00 .00 .00 .00 5.91 TOTALS FOR 2016 88.78 5.91 94.69 .00 .00 .00 .00 94.69 YEAR 2017 WB1 W B RE TAX 5,994.79 .00 5,994.79 .00 .00 .00 .00 5,994.79 WB1 W B PP TAX 162.97 .00 162.97 .00 .00 .00 .00 162.97 WB1L W B LATE LIST PEN .00 16.30 16.30 .00 .00 .00 .00 16.30 TOTALS FOR 2017 6,157.76 16.30 6,174.06 .00 .00 .00 .00 6,174.06 GROUP TYPE TOTAL 6,276.19 25.18 6,301.37 .00 .00 .00 .00 6,301.37 11/15/2017 11:35 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 1,162.80 .00 1,162.80 .00 .00 .00 .00 1,162.80 WB1 W B PP TAX 8.99 .00 8.99 .00 .00 .00 .00 8.99 TOTALS FOR 2017 1,171.79 .00 1,171.79 .00 .00 .00 .00 1,171.79 GROUP TYPE TOTAL 1,171.79 .00 1,171.79 .00 .00 .00 .00 1,171.79 11/15/2017 11:35 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 17.65 .00 17.65 .00 3.27 3.27 .00 20.92 WB1L W B LATE LIST PEN .00 1.77 1.77 .00 .33 .33 .00 2.10 TOTALS FOR 2015 17.65 1.77 19.42 .00 3.60 3.60 .00 23.02 YEAR 2016 WB1 W B PP TAX 19.34 .00 19.34 .00 1.84 1.84 .00 21.18 WB1L W B LATE LIST PEN .00 1.93 1.93 .00 .18 .18 .00 2.11 TOTALS FOR 2016 19.34 1.93 21.27 .00 2.02 2.02 .00 23.29 YEAR 2017 WB1 W B RE TAX 121,879.49 .00 121,879.49 .00 .00 .00 .00 121,879.49 WB1 W B PP TAX 1,013.25 .00 1,013.25 .00 .00 .00 .00 1,013.25 WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2017 122,892.74 1.17 122,893.91 .00 .00 .00 .00 122,893.91 GROUP TYPE TOTAL 122,929.73 4.87 122,934.60 .00 5.62 5.62 .00 122,940.22 ** END OF REPORT - Generated by HARLIE MULLINS **