WB 07 2018 AR SUMMARY DISTRIBUTION
08/03/2018 15:13 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 95.62 .00 95.62 .00 27.00 27.00 .00 122.62
WB1L W B LATE LIST PEN .00 9.56 9.56 .00 2.70 2.70 .00 12.26
TOTALS FOR 2014 95.62 9.56 105.18 .00 29.70 29.70 .00 134.88
YEAR 2015
WB1 W B PP TAX 59.74 .00 59.74 .00 14.32 14.32 .00 74.06
WB1L W B LATE LIST PEN .00 5.98 5.98 .00 1.44 1.44 .00 7.42
TOTALS FOR 2015 59.74 5.98 65.72 .00 15.76 15.76 .00 81.48
YEAR 2016
WB1 W B PP TAX 96.28 .00 96.28 .00 9.74 9.74 .00 106.02
WB1L W B LATE LIST PEN .00 9.63 9.63 .00 .97 .97 .00 10.60
TOTALS FOR 2016 96.28 9.63 105.91 .00 10.71 10.71 .00 116.62
YEAR 2017
WB1 W B RE TAX 88.88 .00 88.88 .00 4.99 4.99 .00 93.87
WB1 W B PP TAX 374.08 .00 374.08 .00 21.98 21.98 .00 396.06
WB1L W B LATE LIST PEN .00 37.41 37.41 .00 2.19 2.19 .00 39.60
TOTALS FOR 2017 462.96 37.41 500.37 .00 29.16 29.16 .00 529.53
YEAR 2018
WB1 W B PP TAX 234.51 .00 234.51 .00 .00 .00 .00 234.51
WB1L W B LATE LIST PEN .00 40.86 40.86 .00 .00 .00 .00 40.86
TOTALS FOR 2018 234.51 40.86 275.37 .00 .00 .00 .00 275.37
GROUP TYPE TOTAL 949.11 103.44 1,052.55 .00 85.33 85.33 .00 1,137.88
08/03/2018 15:13 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2018 TO 07/31/2018
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 **