WB 08 2018 AR SUMMARY DISTRIBUTION
09/26/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/01/2018 TO 08/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2018
WB1 W B RE TAX -933.81 .00 -933.81 .00 .00 .00 .00 -933.81
TOTALS FOR 2018 -933.81 .00 -933.81 .00 .00 .00 .00 -933.81
GROUP TYPE TOTAL -933.81 .00 -933.81 .00 .00 .00 .00 -933.81
09/26/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2014
WB1 W B PP TAX 12.05 .00 12.05 .00 4.04 4.04 .00 16.09
TOTALS FOR 2014 12.05 .00 12.05 .00 4.04 4.04 .00 16.09
YEAR 2015
WB1 W B PP TAX 28.39 .00 28.39 .00 16.93 16.93 .00 45.32
WB1L W B LATE LIST PEN .00 2.84 2.84 .00 1.69 1.69 .00 4.53
TOTALS FOR 2015 28.39 2.84 31.23 .00 18.62 18.62 .00 49.85
YEAR 2016
WB1 W B RE TAX 10.10 .00 10.10 .00 1.14 1.14 .00 11.24
TOTALS FOR 2016 10.10 .00 10.10 .00 1.14 1.14 .00 11.24
YEAR 2017
WB1 W B RE TAX 147.18 .00 147.18 .00 6.40 6.40 .00 153.58
WB1 W B PP TAX 37.83 .00 37.83 .00 2.76 2.76 .00 40.59
WB1L W B LATE LIST PEN .00 2.72 2.72 .00 .20 .20 .00 2.92
TOTALS FOR 2017 185.01 2.72 187.73 .00 9.36 9.36 .00 197.09
YEAR 2018
WB1 W B RE TAX 207,683.73 .00 207,683.73 .00 .00 .00 .00 207,683.73
TOTALS FOR 2018 207,683.73 .00 207,683.73 .00 .00 .00 .00 207,683.73
GROUP TYPE TOTAL 207,919.28 5.56 207,924.84 .00 33.16 33.16 .00 207,958.00
** END OF REPORT - Generated by DONNA GRITZER **