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HomeMy WebLinkAboutWB 12 18 17 12/21/2017 11:51 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 1.00 .00 1.00 .00 .00 .00 .00 1.00 WB1L W B LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2012 1.00 .10 1.10 .00 .00 .00 .00 1.10 YEAR 2013 WB1 W B PP TAX 1.00 .00 1.00 .00 .00 .00 .00 1.00 WB1L W B LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2013 1.00 .10 1.10 .00 .00 .00 .00 1.10 YEAR 2014 WB1 W B PP TAX 1.00 .00 1.00 .00 .00 .00 .00 1.00 WB1L W B LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2014 1.00 .10 1.10 .00 .00 .00 .00 1.10 YEAR 2015 WB1 W B PP TAX 1.00 .00 1.00 .00 .00 .00 .00 1.00 WB1L W B LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2015 1.00 .10 1.10 .00 .00 .00 .00 1.10 YEAR 2016 WB1 W B PP TAX 1.00 .00 1.00 .00 .00 .00 .00 1.00 WB1L W B LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2016 1.00 .10 1.10 .00 .00 .00 .00 1.10 YEAR 2017 WB1 W B RE TAX 1,784.38 .00 1,784.38 .00 .00 .00 .00 1,784.38 WB1 W B PP TAX 457.29 .00 457.29 .00 .00 .00 .00 457.29 WB1L W B LATE LIST PEN .00 205.38 205.38 .00 .00 .00 .00 205.38 TOTALS FOR 2017 2,241.67 205.38 2,447.05 .00 .00 .00 .00 2,447.05 GROUP TYPE TOTAL 2,246.67 205.88 2,452.55 .00 .00 .00 .00 2,452.55 12/21/2017 11:51 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 1.33 .00 1.33 .00 .14 .14 .00 1.47 TOTALS FOR 2016 1.33 .00 1.33 .00 .14 .14 .00 1.47 YEAR 2017 WB1 W B RE TAX 94,249.88 .00 94,249.88 .00 .00 .00 .00 94,249.88 WB1 W B PP TAX 2,172.00 .00 2,172.00 .00 .00 .00 .00 2,172.00 WB1L W B LATE LIST PEN .00 82.28 82.28 .00 .00 .00 .00 82.28 TOTALS FOR 2017 96,421.88 82.28 96,504.16 .00 .00 .00 .00 96,504.16 GROUP TYPE TOTAL 96,423.21 82.28 96,505.49 .00 .14 .14 .00 96,505.63 ** END OF REPORT - Generated by Trina Lewis **