HomeMy WebLinkAboutWB 02 02 2018
02/13/2018 14:32 |NEW HANOVER COUNTY - LIVE |P 1
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/02/2018 TO 02/02/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 18.26 .00 18.26 .00 .00 .00 .00 18.26
WB1L W B LATE LIST PEN .00 1.83 1.83 .00 .00 .00 .00 1.83
TOTALS FOR 2015 18.26 1.83 20.09 .00 .00 .00 .00 20.09
YEAR 2017
WB1 W B RE TAX 1,433.95 .00 1,433.95 .00 .00 .00 .00 1,433.95
WB1 W B PP TAX 15.11 .00 15.11 .00 .00 .00 .00 15.11
WB1L W B LATE LIST PEN .00 1.51 1.51 .00 .00 .00 .00 1.51
TOTALS FOR 2017 1,449.06 1.51 1,450.57 .00 .00 .00 .00 1,450.57
GROUP TYPE TOTAL 1,467.32 3.34 1,470.66 .00 .00 .00 .00 1,470.66
02/13/2018 14:32 |NEW HANOVER COUNTY - LIVE |P 2
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/02/2018 TO 02/02/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX 31.55 .00 31.55 .00 3.57 3.57 .00 35.12
WB1L W B LATE LIST PEN .00 1.81 1.81 .00 .20 .20 .00 2.01
TOTALS FOR 2016 31.55 1.81 33.36 .00 3.77 3.77 .00 37.13
YEAR 2017
WB1 W B RE TAX 2,760.03 .00 2,760.03 .00 55.20 55.20 .00 2,815.23
WB1 W B PP TAX 108.67 .00 108.67 .00 2.22 2.22 .00 110.89
WB1L W B LATE LIST PEN .00 10.87 10.87 .00 .23 .23 .00 11.10
TOTALS FOR 2017 2,868.70 10.87 2,879.57 .00 57.65 57.65 .00 2,937.22
GROUP TYPE TOTAL 2,900.25 12.68 2,912.93 .00 61.42 61.42 .00 2,974.35
02/13/2018 14:32 |NEW HANOVER COUNTY - LIVE |P 3
9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:02/02/2018 TO 02/02/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -139.99 .00 -139.99 .00 .00 .00 .00 -139.99
TOTALS FOR 2017 -139.99 .00 -139.99 .00 .00 .00 .00 -139.99
GROUP TYPE TOTAL -139.99 .00 -139.99 .00 .00 .00 .00 -139.99
** END OF REPORT - Generated by Trina Lewis **