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HomeMy WebLinkAboutWB 05 07 2018 05/21/2018 07:52 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 2.70 .00 2.70 .00 .81 .81 .00 3.51 TOTALS FOR 2015 2.70 .00 2.70 .00 .81 .81 .00 3.51 YEAR 2016 WB1 W B PP TAX 33.74 .00 33.74 .00 8.64 8.64 .00 42.38 WB1L W B LATE LIST PEN .00 3.37 3.37 .00 .86 .86 .00 4.23 TOTALS FOR 2016 33.74 3.37 37.11 .00 9.50 9.50 .00 46.61 GROUP TYPE TOTAL 36.44 3.37 39.81 .00 10.31 10.31 .00 50.12 05/21/2018 07:52 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B RE TAX .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2017 .38 .00 .38 .00 .00 .00 .00 .38 GROUP TYPE TOTAL .38 .00 .38 .00 .00 .00 .00 .38 ** END OF REPORT - Generated by DONNA GRITZER **