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HomeMy WebLinkAboutWB 02 01 2018 02/06/2018 10:18 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX .96 .00 .96 .00 .11 .11 .00 1.07 TOTALS FOR 2016 .96 .00 .96 .00 .11 .11 .00 1.07 YEAR 2017 WB1 W B RE TAX 8,087.38 .00 8,087.38 .00 149.51 149.51 .00 8,236.89 WB1 W B PP TAX 188.78 .00 188.78 .00 3.76 3.76 .00 192.54 WB1L W B LATE LIST PEN .00 18.54 18.54 .00 .37 .37 .00 18.91 TOTALS FOR 2017 8,276.16 18.54 8,294.70 .00 153.64 153.64 .00 8,448.34 GROUP TYPE TOTAL 8,277.12 18.54 8,295.66 .00 153.75 153.75 .00 8,449.41 02/06/2018 10:18 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX -221.34 .00 -221.34 .00 .00 .00 .00 -221.34 TOTALS FOR 2017 -221.34 .00 -221.34 .00 .00 .00 .00 -221.34 GROUP TYPE TOTAL -221.34 .00 -221.34 .00 .00 .00 .00 -221.34 ** END OF REPORT - Generated by Trina Lewis **