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HomeMy WebLinkAboutWB 12 2017 AR SUMMARY DISTRIBUTION 01/18/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 14,687.94 .00 14,687.94 .00 .00 .00 .00 14,687.94 TOTALS FOR 2017 14,687.94 .00 14,687.94 .00 .00 .00 .00 14,687.94 GROUP TYPE TOTAL 14,687.94 .00 14,687.94 .00 .00 .00 .00 14,687.94 01/18/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2017 TO 12/31/2017 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 01/18/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B RE TAX 9.56 .00 9.56 .00 .78 .78 .00 10.34 TOTALS FOR 2016 9.56 .00 9.56 .00 .78 .78 .00 10.34 YEAR 2017 WB1 W B RE TAX 1,054,679.49 .00 1,054,679.49 .00 .00 .00 .00 1,054,679.49 TOTALS FOR 2017 1,054,679.49 .00 1,054,679.49 .00 .00 .00 .00 1,054,679.49 GROUP TYPE TOTAL 1,054,689.05 .00 1,054,689.05 .00 .78 .78 .00 1,054,689.83 01/18/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX -2,241.32 .00 -2,241.32 .00 .00 .00 .00 -2,241.32 TOTALS FOR 2017 -2,241.32 .00 -2,241.32 .00 .00 .00 .00 -2,241.32 GROUP TYPE TOTAL -2,241.32 .00 -2,241.32 .00 .00 .00 .00 -2,241.32 ** END OF REPORT - Generated by HARLIE MULLINS **