WB 12 20 17
12/21/2017 11:52 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2017 TO 12/20/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 12,903.56 .00 12,903.56 .00 .00 .00 .00 12,903.56
WB1 W B PP TAX 12.84 .00 12.84 .00 .00 .00 .00 12.84
WB1L W B LATE LIST PEN .00 1.28 1.28 .00 .00 .00 .00 1.28
TOTALS FOR 2017 12,916.40 1.28 12,917.68 .00 .00 .00 .00 12,917.68
GROUP TYPE TOTAL 12,916.40 1.28 12,917.68 .00 .00 .00 .00 12,917.68
12/21/2017 11:52 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/20/2017 TO 12/20/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 242.38 .00 242.38 .00 .00 .00 .00 242.38
TOTALS FOR 2017 242.38 .00 242.38 .00 .00 .00 .00 242.38
GROUP TYPE TOTAL 242.38 .00 242.38 .00 .00 .00 .00 242.38
12/21/2017 11:52 |NEW HANOVER COUNTY - LIVE |P 3
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:12/20/2017 TO 12/20/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 53,939.27 .00 53,939.27 .00 .00 .00 .00 53,939.27
WB1 W B PP TAX 667.01 .00 667.01 .00 .00 .00 .00 667.01
WB1L W B LATE LIST PEN .00 46.23 46.23 .00 .00 .00 .00 46.23
TOTALS FOR 2017 54,606.28 46.23 54,652.51 .00 .00 .00 .00 54,652.51
GROUP TYPE TOTAL 54,606.28 46.23 54,652.51 .00 .00 .00 .00 54,652.51
** END OF REPORT - Generated by Trina Lewis **