WB 03 20 2018
03/26/2018 13:23 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:03/20/2018 TO 03/20/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B RE TAX 20.73 .00 20.73 .00 2.20 2.20 .00 22.93
TOTALS FOR 2016 20.73 .00 20.73 .00 2.20 2.20 .00 22.93
YEAR 2017
WB1 W B RE TAX 3,150.31 .00 3,150.31 .00 109.84 109.84 .00 3,260.15
WB1 W B PP TAX 98.04 .00 98.04 .00 3.43 3.43 .00 101.47
WB1L W B LATE LIST PEN .00 7.36 7.36 .00 .26 .26 .00 7.62
TOTALS FOR 2017 3,248.35 7.36 3,255.71 .00 113.53 113.53 .00 3,369.24
GROUP TYPE TOTAL 3,269.08 7.36 3,276.44 .00 115.73 115.73 .00 3,392.17
03/26/2018 13:23 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:03/20/2018 TO 03/20/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX -1,453.37 .00 -1,453.37 .00 .00 .00 .00 -1,453.37
TOTALS FOR 2017 -1,453.37 .00 -1,453.37 .00 .00 .00 .00 -1,453.37
GROUP TYPE TOTAL -1,453.37 .00 -1,453.37 .00 .00 .00 .00 -1,453.37
** END OF REPORT - Generated by DONNA GRITZER **