HomeMy WebLinkAboutWB 01 16 2018
01/26/2018 13:51 |NEW HANOVER COUNTY - LIVE |P 1
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/16/2018 TO 01/16/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 23.72 .00 23.72 .00 .00 .00 .00 23.72
WB1 W B PP TAX 141.91 .00 141.91 .00 .00 .00 .00 141.91
WB1L W B LATE LIST PEN .00 13.92 13.92 .00 .00 .00 .00 13.92
TOTALS FOR 2017 165.63 13.92 179.55 .00 .00 .00 .00 179.55
GROUP TYPE TOTAL 165.63 13.92 179.55 .00 .00 .00 .00 179.55
01/26/2018 13:51 |NEW HANOVER COUNTY - LIVE |P 2
9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/16/2018 TO 01/16/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 47,257.96 .00 47,257.96 .00 14.60 14.60 .00 47,272.56
WB1 W B PP TAX 197.31 .00 197.31 .00 .22 .22 .00 197.53
WB1L W B LATE LIST PEN .00 6.03 6.03 .00 .00 .00 .00 6.03
TOTALS FOR 2017 47,455.27 6.03 47,461.30 .00 14.82 14.82 .00 47,476.12
GROUP TYPE TOTAL 47,455.27 6.03 47,461.30 .00 14.82 14.82 .00 47,476.12
** END OF REPORT - Generated by HARLIE MULLINS **