HomeMy WebLinkAboutWB 07 05 2018
07/11/2018 09:26 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:07/05/2018 TO 07/05/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 4.86 .00 4.86 .00 .87 .87 .00 5.73
WB1L W B LATE LIST PEN .00 .49 .49 .00 .09 .09 .00 .58
TOTALS FOR 2015 4.86 .49 5.35 .00 .96 .96 .00 6.31
YEAR 2016
WB1 W B PP TAX 16.39 .00 16.39 .00 1.48 1.48 .00 17.87
WB1L W B LATE LIST PEN .00 1.64 1.64 .00 .15 .15 .00 1.79
TOTALS FOR 2016 16.39 1.64 18.03 .00 1.63 1.63 .00 19.66
YEAR 2017
WB1 W B RE TAX 37.92 .00 37.92 .00 1.14 1.14 .00 39.06
WB1 W B PP TAX 259.62 .00 259.62 .00 14.93 14.93 .00 274.55
WB1L W B LATE LIST PEN .00 25.96 25.96 .00 1.49 1.49 .00 27.45
TOTALS FOR 2017 297.54 25.96 323.50 .00 17.56 17.56 .00 341.06
GROUP TYPE TOTAL 318.79 28.09 346.88 .00 20.15 20.15 .00 367.03
** END OF REPORT - Generated by DONNA GRITZER **