WB 06 2018 AR SUMMARY DISTRIBUTION
07/09/2018 08:02 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 45.20 .00 45.20 .00 1.44 1.44 .00 46.64
WB1L W B LATE LIST PEN .00 4.52 4.52 .00 .14 .14 .00 4.66
TOTALS FOR 2014 45.20 4.52 49.72 .00 1.58 1.58 .00 51.30
YEAR 2016
WB1 W B RE TAX .09 .00 .09 .00 .00 .00 .00 .09
TOTALS FOR 2016 .09 .00 .09 .00 .00 .00 .00 .09
YEAR 2017
WB1 W B RE TAX 7,236.94 .00 7,236.94 .00 380.88 380.88 .00 7,617.82
WB1 W B PP TAX 319.82 .00 319.82 .00 11.21 11.21 .00 331.03
WB1L W B LATE LIST PEN .00 31.99 31.99 .00 1.13 1.13 .00 33.12
TOTALS FOR 2017 7,556.76 31.99 7,588.75 .00 393.22 393.22 .00 7,981.97
YEAR 2018
WB1 W B PP TAX 75.74 .00 75.74 .00 .00 .00 .00 75.74
WB1L W B LATE LIST PEN .00 15.15 15.15 .00 .00 .00 .00 15.15
TOTALS FOR 2018 75.74 15.15 90.89 .00 .00 .00 .00 90.89
GROUP TYPE TOTAL 7,677.79 51.66 7,729.45 .00 394.80 394.80 .00 8,124.25
** END OF REPORT - Generated by DONNA GRITZER **