HomeMy WebLinkAboutWB 01 12 2018
01/26/2018 13:51 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/12/2018 TO 01/12/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2012
WB1 W B PP TAX 25.37 .00 25.37 .00 .00 .00 .00 25.37
WB1L W B LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54
TOTALS FOR 2012 25.37 2.54 27.91 .00 .00 .00 .00 27.91
YEAR 2013
WB1 W B PP TAX 33.56 .00 33.56 .00 .00 .00 .00 33.56
WB1L W B LATE LIST PEN .00 3.36 3.36 .00 .00 .00 .00 3.36
TOTALS FOR 2013 33.56 3.36 36.92 .00 .00 .00 .00 36.92
YEAR 2014
WB1 W B PP TAX 33.48 .00 33.48 .00 .00 .00 .00 33.48
WB1L W B LATE LIST PEN .00 3.34 3.34 .00 .00 .00 .00 3.34
TOTALS FOR 2014 33.48 3.34 36.82 .00 .00 .00 .00 36.82
YEAR 2015
WB1 W B PP TAX 67.64 .00 67.64 .00 .00 .00 .00 67.64
WB1L W B LATE LIST PEN .00 6.76 6.76 .00 .00 .00 .00 6.76
TOTALS FOR 2015 67.64 6.76 74.40 .00 .00 .00 .00 74.40
YEAR 2016
WB1 W B PP TAX 64.92 .00 64.92 .00 .00 .00 .00 64.92
WB1L W B LATE LIST PEN .00 6.49 6.49 .00 .00 .00 .00 6.49
TOTALS FOR 2016 64.92 6.49 71.41 .00 .00 .00 .00 71.41
YEAR 2017
WB1 W B RE TAX 150.45 .00 150.45 .00 .00 .00 .00 150.45
WB1 W B PP TAX 258.63 .00 258.63 .00 .00 .00 .00 258.63
WB1L W B LATE LIST PEN .00 25.87 25.87 .00 .00 .00 .00 25.87
TOTALS FOR 2017 409.08 25.87 434.95 .00 .00 .00 .00 434.95
GROUP TYPE TOTAL 634.05 48.36 682.41 .00 .00 .00 .00 682.41
01/26/2018 13:51 |NEW HANOVER COUNTY - LIVE |P 2
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/12/2018 TO 01/12/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 24,367.28 .00 24,367.28 .00 .00 .00 .00 24,367.28
WB1 W B PP TAX 1,098.99 .00 1,098.99 .00 .00 .00 .00 1,098.99
WB1L W B LATE LIST PEN .00 28.70 28.70 .00 .00 .00 .00 28.70
TOTALS FOR 2017 25,466.27 28.70 25,494.97 .00 .00 .00 .00 25,494.97
GROUP TYPE TOTAL 25,466.27 28.70 25,494.97 .00 .00 .00 .00 25,494.97
** END OF REPORT - Generated by HARLIE MULLINS **