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HomeMy WebLinkAboutWB 02 23 2018 02/27/2018 12:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/23/2018 TO 02/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 95.89 .00 95.89 .00 .00 .00 .00 95.89 WB1L W B LATE LIST PEN .00 9.59 9.59 .00 .00 .00 .00 9.59 TOTALS FOR 2016 95.89 9.59 105.48 .00 .00 .00 .00 105.48 YEAR 2017 WB1 W B PP TAX 85.81 .00 85.81 .00 .00 .00 .00 85.81 WB1L W B LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2017 85.81 8.58 94.39 .00 .00 .00 .00 94.39 GROUP TYPE TOTAL 181.70 18.17 199.87 .00 .00 .00 .00 199.87 02/27/2018 12:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/23/2018 TO 02/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 24.80 .00 24.80 .00 .70 .70 .00 25.50 TOTALS FOR 2017 24.80 .00 24.80 .00 .70 .70 .00 25.50 GROUP TYPE TOTAL 24.80 .00 24.80 .00 .70 .70 .00 25.50 ** END OF REPORT - Generated by DONNA GRITZER **