WB 12 22 17
01/05/2018 18:39 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:12/22/2017 TO 12/22/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX .83 .00 .83 .00 .21 .21 .00 1.04
WB1L W B LATE LIST PEN .00 .08 .08 .00 .02 .02 .00 .10
TOTALS FOR 2014 .83 .08 .91 .00 .23 .23 .00 1.14
YEAR 2017
WB1 W B RE TAX 64,852.31 .00 64,852.31 .00 .00 .00 .00 64,852.31
WB1 W B PP TAX 709.75 .00 709.75 .00 .00 .00 .00 709.75
WB1L W B LATE LIST PEN .00 49.39 49.39 .00 .00 .00 .00 49.39
TOTALS FOR 2017 65,562.06 49.39 65,611.45 .00 .00 .00 .00 65,611.45
GROUP TYPE TOTAL 65,562.89 49.47 65,612.36 .00 .23 .23 .00 65,612.59
01/05/2018 18:39 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:12/22/2017 TO 12/22/2017
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -1,236.13 .00 -1,236.13 .00 .00 .00 .00 -1,236.13
TOTALS FOR 2017 -1,236.13 .00 -1,236.13 .00 .00 .00 .00 -1,236.13
GROUP TYPE TOTAL -1,236.13 .00 -1,236.13 .00 .00 .00 .00 -1,236.13
** END OF REPORT - Generated by Trina Lewis **