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HomeMy WebLinkAboutWB 01 05 2018 01/26/2018 13:48 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2018 TO 01/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B PP TAX 1.35 .00 1.35 .00 .69 .69 .00 2.04 TOTALS FOR 2011 1.35 .00 1.35 .00 .69 .69 .00 2.04 YEAR 2015 WB1 W B PP TAX .50 .00 .50 .00 .07 .07 .00 .57 TOTALS FOR 2015 .50 .00 .50 .00 .07 .07 .00 .57 YEAR 2016 WB1 W B RE TAX 1.76 .00 1.76 .00 .18 .18 .00 1.94 WB1 W B PP TAX 2.55 .00 2.55 .00 .21 .21 .00 2.76 WB1L W B LATE LIST PEN .00 .26 .26 .00 .02 .02 .00 .28 TOTALS FOR 2016 4.31 .26 4.57 .00 .41 .41 .00 4.98 YEAR 2017 WB1 W B RE TAX 105,950.95 .00 105,950.95 .00 .00 .00 .00 105,950.95 WB1 W B PP TAX 3,540.56 .00 3,540.56 .00 .00 .00 .00 3,540.56 WB1L W B LATE LIST PEN .00 74.51 74.51 .00 .00 .00 .00 74.51 TOTALS FOR 2017 109,491.51 74.51 109,566.02 .00 .00 .00 .00 109,566.02 GROUP TYPE TOTAL 109,497.67 74.77 109,572.44 .00 1.17 1.17 .00 109,573.61 ** END OF REPORT - Generated by HARLIE MULLINS **