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HomeMy WebLinkAboutWB 03 08 2018 03/13/2018 10:41 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 25.44 .00 25.44 .00 .00 .00 .00 25.44 WB1L W B LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2016 25.44 2.54 27.98 .00 .00 .00 .00 27.98 YEAR 2017 WB1 W B PP TAX 181.49 .00 181.49 .00 .00 .00 .00 181.49 WB1L W B LATE LIST PEN .00 18.15 18.15 .00 .00 .00 .00 18.15 TOTALS FOR 2017 181.49 18.15 199.64 .00 .00 .00 .00 199.64 GROUP TYPE TOTAL 206.93 20.69 227.62 .00 .00 .00 .00 227.62 03/13/2018 10:41 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX 68.03 .00 68.03 .00 2.57 2.57 .00 70.60 WB1L W B LATE LIST PEN .00 6.80 6.80 .00 .26 .26 .00 7.06 TOTALS FOR 2016 68.03 6.80 74.83 .00 2.83 2.83 .00 77.66 GROUP TYPE TOTAL 68.03 6.80 74.83 .00 2.83 2.83 .00 77.66 03/13/2018 10:41 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX -69.36 .00 -69.36 .00 .00 .00 .00 -69.36 TOTALS FOR 2017 -69.36 .00 -69.36 .00 .00 .00 .00 -69.36 GROUP TYPE TOTAL -69.36 .00 -69.36 .00 .00 .00 .00 -69.36 ** END OF REPORT - Generated by DONNA GRITZER **