WB 02 12 2018
02/15/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/12/2018 TO 02/12/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 272.22 .00 272.22 .00 .00 .00 .00 272.22
TOTALS FOR 2017 272.22 .00 272.22 .00 .00 .00 .00 272.22
GROUP TYPE TOTAL 272.22 .00 272.22 .00 .00 .00 .00 272.22
02/15/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/12/2018 TO 02/12/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 2.47 .00 2.47 .00 .49 .49 .00 2.96
WB1L W B LATE LIST PEN .00 .25 .25 .00 .05 .05 .00 .30
TOTALS FOR 2015 2.47 .25 2.72 .00 .54 .54 .00 3.26
YEAR 2016
WB1 W B PP TAX 2.66 .00 2.66 .00 .29 .29 .00 2.95
WB1L W B LATE LIST PEN .00 .27 .27 .00 .03 .03 .00 .30
TOTALS FOR 2016 2.66 .27 2.93 .00 .32 .32 .00 3.25
YEAR 2017
WB1 W B RE TAX 706.96 .00 706.96 .00 23.25 23.25 .00 730.21
WB1 W B PP TAX 120.39 .00 120.39 .00 3.00 3.00 .00 123.39
WB1L W B LATE LIST PEN .00 11.01 11.01 .00 .28 .28 .00 11.29
TOTALS FOR 2017 827.35 11.01 838.36 .00 26.53 26.53 .00 864.89
GROUP TYPE TOTAL 832.48 11.53 844.01 .00 27.39 27.39 .00 871.40
02/15/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:02/12/2018 TO 02/12/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B PP TAX -17.56 .00 -17.56 .00 .00 .00 .00 -17.56
WB1L W B LATE LIST PEN .00 -1.76 -1.76 .00 .00 .00 .00 -1.76
TOTALS FOR 2017 -17.56 -1.76 -19.32 .00 .00 .00 .00 -19.32
GROUP TYPE TOTAL -17.56 -1.76 -19.32 .00 .00 .00 .00 -19.32
** END OF REPORT - Generated by DONNA GRITZER **