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HomeMy WebLinkAboutWB 12 14 17 12/19/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2017 TO 12/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX .87 .00 .87 .00 .17 .17 .00 1.04 WB1L W B LATE LIST PEN .00 .09 .09 .00 .02 .02 .00 .11 TOTALS FOR 2015 .87 .09 .96 .00 .19 .19 .00 1.15 YEAR 2016 WB1 W B PP TAX .78 .00 .78 .00 .08 .08 .00 .86 WB1L W B LATE LIST PEN .00 .08 .08 .00 .01 .01 .00 .09 TOTALS FOR 2016 .78 .08 .86 .00 .09 .09 .00 .95 YEAR 2017 WB1 W B RE TAX 34,577.89 .00 34,577.89 .00 .00 .00 .00 34,577.89 WB1 W B PP TAX 568.40 .00 568.40 .00 .00 .00 .00 568.40 WB1L W B LATE LIST PEN .00 28.36 28.36 .00 .00 .00 .00 28.36 TOTALS FOR 2017 35,146.29 28.36 35,174.65 .00 .00 .00 .00 35,174.65 GROUP TYPE TOTAL 35,147.94 28.53 35,176.47 .00 .28 .28 .00 35,176.75 ** END OF REPORT - Generated by Trina Lewis **