HomeMy WebLinkAboutWB 01 25 2018
02/01/2018 09:50 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/25/2018 TO 01/25/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 54.90 .00 54.90 .00 33.11 33.11 .00 88.01
WB1L W B LATE LIST PEN .00 5.48 5.48 .00 3.31 3.31 .00 8.79
TOTALS FOR 2013 54.90 5.48 60.38 .00 36.42 36.42 .00 96.80
YEAR 2017
WB1 W B RE TAX 4,636.65 .00 4,636.65 .00 94.28 94.28 .00 4,730.93
WB1 W B PP TAX 92.61 .00 92.61 .00 1.88 1.88 .00 94.49
WB1L W B LATE LIST PEN .00 9.26 9.26 .00 .19 .19 .00 9.45
TOTALS FOR 2017 4,729.26 9.26 4,738.52 .00 96.35 96.35 .00 4,834.87
GROUP TYPE TOTAL 4,784.16 14.74 4,798.90 .00 132.77 132.77 .00 4,931.67
** END OF REPORT - Generated by Trina Lewis **