WB 01 03 2018
01/26/2018 13:47 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/03/2018 TO 01/03/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 58.34 .00 58.34 .00 21.73 21.73 .00 80.07
WB1L W B LATE LIST PEN .00 .45 .45 .00 .17 .17 .00 .62
TOTALS FOR 2013 58.34 .45 58.79 .00 21.90 21.90 .00 80.69
YEAR 2014
WB1 W B PP TAX 52.65 .00 52.65 .00 14.88 14.88 .00 67.53
WB1L W B LATE LIST PEN .00 .40 .40 .00 .11 .11 .00 .51
TOTALS FOR 2014 52.65 .40 53.05 .00 14.99 14.99 .00 68.04
YEAR 2015
WB1 W B PP TAX 53.37 .00 53.37 .00 10.27 10.27 .00 63.64
WB1L W B LATE LIST PEN .00 .33 .33 .00 .06 .06 .00 .39
TOTALS FOR 2015 53.37 .33 53.70 .00 10.33 10.33 .00 64.03
YEAR 2016
WB1 W B RE TAX 5.43 .00 5.43 .00 .45 .45 .00 5.88
WB1 W B PP TAX 92.28 .00 92.28 .00 9.46 9.46 .00 101.74
WB1L W B LATE LIST PEN .00 .35 .35 .00 .04 .04 .00 .39
TOTALS FOR 2016 97.71 .35 98.06 .00 9.95 9.95 .00 108.01
YEAR 2017
WB1 W B RE TAX 35,274.40 .00 35,274.40 .00 .00 .00 .00 35,274.40
WB1 W B PP TAX 1,355.08 .00 1,355.08 .00 .00 .00 .00 1,355.08
WB1L W B LATE LIST PEN .00 11.34 11.34 .00 .00 .00 .00 11.34
TOTALS FOR 2017 36,629.48 11.34 36,640.82 .00 .00 .00 .00 36,640.82
GROUP TYPE TOTAL 36,891.55 12.87 36,904.42 .00 57.17 57.17 .00 36,961.59
** END OF REPORT - Generated by HARLIE MULLINS **