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HomeMy WebLinkAboutWB 11 27 2017 11/30/2017 10:38 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 25.31 .00 25.31 .00 1.90 1.90 .00 27.21 WB1L W B LATE LIST PEN .00 2.55 2.55 .00 .19 .19 .00 2.74 TOTALS FOR 2016 25.31 2.55 27.86 .00 2.09 2.09 .00 29.95 YEAR 2017 WB1 W B RE TAX 15,487.23 .00 15,487.23 .00 .00 .00 .00 15,487.23 WB1 W B PP TAX 200.79 .00 200.79 .00 .00 .00 .00 200.79 WB1L W B LATE LIST PEN .00 .15 .15 .00 .00 .00 .00 .15 TOTALS FOR 2017 15,688.02 .15 15,688.17 .00 .00 .00 .00 15,688.17 GROUP TYPE TOTAL 15,713.33 2.70 15,716.03 .00 2.09 2.09 .00 15,718.12 11/30/2017 10:38 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WB1 W B RE TAX .37 .00 .37 .00 .00 .00 .00 .37 WB1 W B PP TAX 418.42 .00 418.42 .00 .00 .00 .00 418.42 WB1L W B LATE LIST PEN .00 40.20 40.20 .00 .00 .00 .00 40.20 WB1 W B MV TAX 337.54 .00 337.54 .00 .00 .00 .00 337.54 TOTALS FOR 2007 756.33 40.20 796.53 .00 .00 .00 .00 796.53 YEAR 2016 WB1 W B PP TAX .14 .00 .14 .00 .00 .00 .00 .14 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2016 .14 .01 .15 .00 .00 .00 .00 .15 YEAR 2017 WB1 W B RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WB1 W B PP TAX .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2017 .50 .00 .50 .00 .00 .00 .00 .50 GROUP TYPE TOTAL 756.97 40.21 797.18 .00 .00 .00 .00 797.18 ** END OF REPORT - Generated by HARLIE MULLINS **