WB 01 31 2018
02/03/2018 13:15 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX 11.69 .00 11.69 .00 .00 .00 .00 11.69
WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .00 .00 .00 1.17
TOTALS FOR 2016 11.69 1.17 12.86 .00 .00 .00 .00 12.86
YEAR 2017
WB1 W B RE TAX 701.00 .00 701.00 .00 .00 .00 .00 701.00
WB1 W B PP TAX 11.21 .00 11.21 .00 .00 .00 .00 11.21
WB1L W B LATE LIST PEN .00 1.12 1.12 .00 .00 .00 .00 1.12
TOTALS FOR 2017 712.21 1.12 713.33 .00 .00 .00 .00 713.33
GROUP TYPE TOTAL 723.90 2.29 726.19 .00 .00 .00 .00 726.19
02/03/2018 13:15 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/31/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX 2.53 .00 2.53 .00 .28 .28 .00 2.81
WB1L W B LATE LIST PEN .00 .25 .25 .00 .03 .03 .00 .28
TOTALS FOR 2016 2.53 .25 2.78 .00 .31 .31 .00 3.09
YEAR 2017
WB1 W B RE TAX 8,381.88 .00 8,381.88 .00 166.66 166.66 .00 8,548.54
WB1 W B PP TAX 390.56 .00 390.56 .00 7.79 7.79 .00 398.35
WB1L W B LATE LIST PEN .00 31.35 31.35 .00 .62 .62 .00 31.97
TOTALS FOR 2017 8,772.44 31.35 8,803.79 .00 175.07 175.07 .00 8,978.86
GROUP TYPE TOTAL 8,774.97 31.60 8,806.57 .00 175.38 175.38 .00 8,981.95
02/03/2018 13:15 |NEW HANOVER COUNTY - LIVE |P 3
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:01/31/2018 TO 01/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B PP TAX -139.23 .00 -139.23 .00 .00 .00 .00 -139.23
WB1L W B LATE LIST PEN .00 -13.92 -13.92 .00 .00 .00 .00 -13.92
TOTALS FOR 2017 -139.23 -13.92 -153.15 .00 .00 .00 .00 -153.15
GROUP TYPE TOTAL -139.23 -13.92 -153.15 .00 .00 .00 .00 -153.15
** END OF REPORT - Generated by Trina Lewis **