WB 04 06 2018
04/17/2018 08:06 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:04/06/2018 TO 04/06/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 12.60 .00 12.60 .00 3.94 3.94 .00 16.54
WB1L W B LATE LIST PEN .00 1.26 1.26 .00 .39 .39 .00 1.65
TOTALS FOR 2014 12.60 1.26 13.86 .00 4.33 4.33 .00 18.19
YEAR 2015
WB1 W B PP TAX 12.60 .00 12.60 .00 2.80 2.80 .00 15.40
WB1L W B LATE LIST PEN .00 1.26 1.26 .00 .28 .28 .00 1.54
TOTALS FOR 2015 12.60 1.26 13.86 .00 3.08 3.08 .00 16.94
YEAR 2016
WB1 W B PP TAX 11.20 .00 11.20 .00 1.48 1.48 .00 12.68
WB1L W B LATE LIST PEN .00 1.12 1.12 .00 .15 .15 .00 1.27
TOTALS FOR 2016 11.20 1.12 12.32 .00 1.63 1.63 .00 13.95
YEAR 2017
WB1 W B RE TAX 27.34 .00 27.34 .00 .62 .62 .00 27.96
WB1 W B PP TAX 10.33 .00 10.33 .00 .44 .44 .00 10.77
WB1L W B LATE LIST PEN .00 1.03 1.03 .00 .04 .04 .00 1.07
TOTALS FOR 2017 37.67 1.03 38.70 .00 1.10 1.10 .00 39.80
GROUP TYPE TOTAL 74.07 4.67 78.74 .00 10.14 10.14 .00 88.88
04/17/2018 08:06 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:04/06/2018 TO 04/06/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 2.73 .00 2.73 .00 .00 .00 .00 2.73
WB1 W B PP TAX 7.41 .00 7.41 .00 .00 .00 .00 7.41
WB1L W B LATE LIST PEN .00 .71 .71 .00 .00 .00 .00 .71
TOTALS FOR 2017 10.14 .71 10.85 .00 .00 .00 .00 10.85
GROUP TYPE TOTAL 10.14 .71 10.85 .00 .00 .00 .00 10.85
** END OF REPORT - Generated by DONNA GRITZER **