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HomeMy WebLinkAboutWB 07 02 2018 07/11/2018 09:25 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 69.44 .00 69.44 .00 4.12 4.12 .00 73.56 WB1L W B LATE LIST PEN .00 6.95 6.95 .00 .41 .41 .00 7.36 TOTALS FOR 2017 69.44 6.95 76.39 .00 4.53 4.53 .00 80.92 GROUP TYPE TOTAL 69.44 6.95 76.39 .00 4.53 4.53 .00 80.92 07/11/2018 09:25 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B PP TAX .09 .00 .09 .00 .00 .00 .00 .09 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2011 .09 .01 .10 .00 .00 .00 .00 .10 YEAR 2015 WB1 W B PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2015 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2016 WB1 W B RE TAX .18 .00 .18 .00 .00 .00 .00 .18 WB1 W B PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 .20 .00 .20 .00 .00 .00 .00 .20 YEAR 2017 WB1 W B PP TAX .14 .00 .14 .00 .00 .00 .00 .14 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2017 .14 .01 .15 .00 .00 .00 .00 .15 GROUP TYPE TOTAL .45 .02 .47 .00 .00 .00 .00 .47 ** END OF REPORT - Generated by DONNA GRITZER **