HomeMy WebLinkAboutWB 01 30 2018
02/03/2018 13:16 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2018 TO 01/30/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 900.40 .00 900.40 .00 .00 .00 .00 900.40
WB1 W B PP TAX 169.58 .00 169.58 .00 .00 .00 .00 169.58
WB1L W B LATE LIST PEN .00 16.96 16.96 .00 .00 .00 .00 16.96
TOTALS FOR 2017 1,069.98 16.96 1,086.94 .00 .00 .00 .00 1,086.94
GROUP TYPE TOTAL 1,069.98 16.96 1,086.94 .00 .00 .00 .00 1,086.94
02/03/2018 13:16 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/30/2018 TO 01/30/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B PP TAX 10.79 .00 10.79 .00 4.10 4.10 .00 14.89
WB1L W B LATE LIST PEN .00 1.08 1.08 .00 .41 .41 .00 1.49
TOTALS FOR 2013 10.79 1.08 11.87 .00 4.51 4.51 .00 16.38
YEAR 2015
WB1 W B PP TAX 12.34 .00 12.34 .00 2.47 2.47 .00 14.81
WB1L W B LATE LIST PEN .00 1.23 1.23 .00 .25 .25 .00 1.48
TOTALS FOR 2015 12.34 1.23 13.57 .00 2.72 2.72 .00 16.29
YEAR 2016
WB1 W B PP TAX 29.04 .00 29.04 .00 3.19 3.19 .00 32.23
WB1L W B LATE LIST PEN .00 2.90 2.90 .00 .32 .32 .00 3.22
TOTALS FOR 2016 29.04 2.90 31.94 .00 3.51 3.51 .00 35.45
YEAR 2017
WB1 W B RE TAX 12,136.52 .00 12,136.52 .00 212.34 212.34 .00 12,348.86
WB1 W B PP TAX 535.01 .00 535.01 .00 5.39 5.39 .00 540.40
WB1L W B LATE LIST PEN .00 52.07 52.07 .00 .50 .50 .00 52.57
TOTALS FOR 2017 12,671.53 52.07 12,723.60 .00 218.23 218.23 .00 12,941.83
GROUP TYPE TOTAL 12,723.70 57.28 12,780.98 .00 228.97 228.97 .00 13,009.95
** END OF REPORT - Generated by Trina Lewis **