HomeMy WebLinkAboutWB 02 28 2018
03/05/2018 07:16 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2018 TO 02/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 24.87 .00 24.87 .00 .00 .00 .00 24.87
WB1L W B LATE LIST PEN .00 2.49 2.49 .00 .00 .00 .00 2.49
TOTALS FOR 2014 24.87 2.49 27.36 .00 .00 .00 .00 27.36
YEAR 2015
WB1 W B PP TAX 19.29 .00 19.29 .00 .00 .00 .00 19.29
WB1L W B LATE LIST PEN .00 1.93 1.93 .00 .00 .00 .00 1.93
TOTALS FOR 2015 19.29 1.93 21.22 .00 .00 .00 .00 21.22
YEAR 2016
WB1 W B PP TAX 23.28 .00 23.28 .00 .00 .00 .00 23.28
WB1L W B LATE LIST PEN .00 2.33 2.33 .00 .00 .00 .00 2.33
TOTALS FOR 2016 23.28 2.33 25.61 .00 .00 .00 .00 25.61
YEAR 2017
WB1 W B PP TAX 11.73 .00 11.73 .00 .00 .00 .00 11.73
WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .00 .00 .00 1.17
TOTALS FOR 2017 11.73 1.17 12.90 .00 .00 .00 .00 12.90
GROUP TYPE TOTAL 79.17 7.92 87.09 .00 .00 .00 .00 87.09
03/05/2018 07:16 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:02/28/2018 TO 02/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 91.14 .00 91.14 .00 27.11 27.11 .00 118.25
WB1L W B LATE LIST PEN .00 9.11 9.11 .00 2.71 2.71 .00 11.82
TOTALS FOR 2014 91.14 9.11 100.25 .00 29.82 29.82 .00 130.07
YEAR 2017
WB1 W B RE TAX 1,863.88 .00 1,863.88 .00 47.85 47.85 .00 1,911.73
WB1 W B PP TAX 43.97 .00 43.97 .00 1.19 1.19 .00 45.16
WB1L W B LATE LIST PEN .00 4.21 4.21 .00 .11 .11 .00 4.32
TOTALS FOR 2017 1,907.85 4.21 1,912.06 .00 49.15 49.15 .00 1,961.21
GROUP TYPE TOTAL 1,998.99 13.32 2,012.31 .00 78.97 78.97 .00 2,091.28
** END OF REPORT - Generated by DONNA GRITZER **