WB 01 29 2018
02/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/29/2018 TO 01/29/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 74.87 .00 74.87 .00 .00 .00 .00 74.87
WB1L W B LATE LIST PEN .00 7.49 7.49 .00 .00 .00 .00 7.49
TOTALS FOR 2013 74.87 7.49 82.36 .00 .00 .00 .00 82.36
YEAR 2014
WB1 W B PP TAX 93.59 .00 93.59 .00 .00 .00 .00 93.59
WB1L W B LATE LIST PEN .00 9.36 9.36 .00 .00 .00 .00 9.36
TOTALS FOR 2014 93.59 9.36 102.95 .00 .00 .00 .00 102.95
YEAR 2015
WB1 W B PP TAX 93.59 .00 93.59 .00 .00 .00 .00 93.59
WB1L W B LATE LIST PEN .00 9.36 9.36 .00 .00 .00 .00 9.36
TOTALS FOR 2015 93.59 9.36 102.95 .00 .00 .00 .00 102.95
YEAR 2016
WB1 W B PP TAX 93.59 .00 93.59 .00 .00 .00 .00 93.59
WB1L W B LATE LIST PEN .00 9.36 9.36 .00 .00 .00 .00 9.36
TOTALS FOR 2016 93.59 9.36 102.95 .00 .00 .00 .00 102.95
YEAR 2017
WB1 W B RE TAX 209.35 .00 209.35 .00 .00 .00 .00 209.35
WB1 W B PP TAX 125.70 .00 125.70 .00 .00 .00 .00 125.70
WB1L W B LATE LIST PEN .00 12.57 12.57 .00 .00 .00 .00 12.57
TOTALS FOR 2017 335.05 12.57 347.62 .00 .00 .00 .00 347.62
GROUP TYPE TOTAL 690.69 48.14 738.83 .00 .00 .00 .00 738.83
02/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/29/2018 TO 01/29/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX -93.59 .00 -93.59 .00 .00 .00 .00 -93.59
WB1L W B LATE LIST PEN .00 -9.36 -9.36 .00 .00 .00 .00 -9.36
TOTALS FOR 2015 -93.59 -9.36 -102.95 .00 .00 .00 .00 -102.95
YEAR 2017
WB1 W B RE TAX 1,782.11 .00 1,782.11 .00 27.34 27.34 .00 1,809.45
WB1 W B PP TAX 82.64 .00 82.64 .00 3.48 3.48 .00 86.12
WB1L W B LATE LIST PEN .00 -8.73 -8.73 .00 .00 .00 .00 -8.73
TOTALS FOR 2017 1,864.75 -8.73 1,856.02 .00 30.82 30.82 .00 1,886.84
GROUP TYPE TOTAL 1,771.16 -18.09 1,753.07 .00 30.82 30.82 .00 1,783.89
02/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 3
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:01/29/2018 TO 01/29/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -164.09 .00 -164.09 .00 .00 .00 .00 -164.09
TOTALS FOR 2017 -164.09 .00 -164.09 .00 .00 .00 .00 -164.09
GROUP TYPE TOTAL -164.09 .00 -164.09 .00 .00 .00 .00 -164.09
** END OF REPORT - Generated by Trina Lewis **