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HomeMy WebLinkAboutWB 01 02 2018 01/26/2018 13:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 139.99 .00 139.99 .00 .00 .00 .00 139.99 WB1 W B PP TAX 13.39 .00 13.39 .00 .00 .00 .00 13.39 WB1L W B LATE LIST PEN .00 1.34 1.34 .00 .00 .00 .00 1.34 TOTALS FOR 2017 153.38 1.34 154.72 .00 .00 .00 .00 154.72 GROUP TYPE TOTAL 153.38 1.34 154.72 .00 .00 .00 .00 154.72 01/26/2018 13:46 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX 227,174.90 .00 227,174.90 .00 .00 .00 .00 227,174.90 WB1 W B PP TAX 5,175.70 .00 5,175.70 .00 .00 .00 .00 5,175.70 WB1L W B LATE LIST PEN .00 31.48 31.48 .00 .00 .00 .00 31.48 TOTALS FOR 2017 232,350.60 31.48 232,382.08 .00 .00 .00 .00 232,382.08 GROUP TYPE TOTAL 232,350.60 31.48 232,382.08 .00 .00 .00 .00 232,382.08 01/26/2018 13:46 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX -273.48 .00 -273.48 .00 .00 .00 .00 -273.48 TOTALS FOR 2017 -273.48 .00 -273.48 .00 .00 .00 .00 -273.48 GROUP TYPE TOTAL -273.48 .00 -273.48 .00 .00 .00 .00 -273.48 ** END OF REPORT - Generated by HARLIE MULLINS **