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HomeMy WebLinkAboutWB 03 05 2018 03/08/2018 07:25 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2018 TO 03/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WB1 W B PP TAX 13.46 .00 13.46 .00 8.95 8.95 .00 22.41 WB1L W B LATE LIST PEN .00 1.35 1.35 .00 .90 .90 .00 2.25 TOTALS FOR 2010 13.46 1.35 14.81 .00 9.85 9.85 .00 24.66 YEAR 2011 WB1 W B PP TAX 12.66 .00 12.66 .00 7.28 7.28 .00 19.94 WB1L W B LATE LIST PEN .00 1.27 1.27 .00 .73 .73 .00 2.00 TOTALS FOR 2011 12.66 1.27 13.93 .00 8.01 8.01 .00 21.94 YEAR 2012 WB1 W B PP TAX 18.65 .00 18.65 .00 9.05 9.05 .00 27.70 WB1L W B LATE LIST PEN .00 1.87 1.87 .00 .91 .91 .00 2.78 TOTALS FOR 2012 18.65 1.87 20.52 .00 9.96 9.96 .00 30.48 YEAR 2014 WB1 W B PP TAX .66 .00 .66 .00 .09 .09 .00 .75 WB1L W B LATE LIST PEN .00 .07 .07 .00 .02 .02 .00 .09 TOTALS FOR 2014 .66 .07 .73 .00 .11 .11 .00 .84 YEAR 2016 WB1 W B PP TAX 36.72 .00 36.72 .00 4.59 4.59 .00 41.31 WB1L W B LATE LIST PEN .00 3.67 3.67 .00 .46 .46 .00 4.13 TOTALS FOR 2016 36.72 3.67 40.39 .00 5.05 5.05 .00 45.44 YEAR 2017 WB1 W B RE TAX 182.45 .00 182.45 .00 .01 .01 .00 182.46 WB1 W B PP TAX 181.71 .00 181.71 .00 1.79 1.79 .00 183.50 WB1L W B LATE LIST PEN .00 2.73 2.73 .00 .14 .14 .00 2.87 TOTALS FOR 2017 364.16 2.73 366.89 .00 1.94 1.94 .00 368.83 GROUP TYPE TOTAL 446.31 10.96 457.27 .00 34.92 34.92 .00 492.19 03/08/2018 07:25 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/05/2018 TO 03/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **