WB 09 2018 AR SUMMARY DISTRIBUTION
10/09/2018 09:25 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:09/03/2018 TO 09/28/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B RE TAX 163.20 .00 163.20 .00 25.70 25.70 .00 188.90
TOTALS FOR 2013 163.20 .00 163.20 .00 25.70 25.70 .00 188.90
YEAR 2014
WB1 W B RE TAX 329.84 .00 329.84 .00 115.44 115.44 .00 445.28
WB1 W B PP TAX 3.15 .00 3.15 .00 .07 .07 .00 3.22
WB1L W B LATE LIST PEN .00 .32 .32 .00 .01 .01 .00 .33
TOTALS FOR 2014 332.99 .32 333.31 .00 115.52 115.52 .00 448.83
YEAR 2015
WB1 W B PP TAX 38.64 .00 38.64 .00 .29 .29 .00 38.93
WB1L W B LATE LIST PEN .00 3.86 3.86 .00 .03 .03 .00 3.89
TOTALS FOR 2015 38.64 3.86 42.50 .00 .32 .32 .00 42.82
YEAR 2016
WB1 W B RE TAX 5.44 .00 5.44 .00 .69 .69 .00 6.13
WB1 W B PP TAX .40 .00 .40 .00 .05 .05 .00 .45
WB1L W B LATE LIST PEN .00 .03 .03 .00 .01 .01 .00 .04
TOTALS FOR 2016 5.84 .03 5.87 .00 .75 .75 .00 6.62
YEAR 2018
WB1 W B RE TAX 236,429.16 .00 236,429.16 .00 .00 .00 .00 236,429.16
WB1 W B PP TAX 68.98 .00 68.98 .00 .00 .00 .00 68.98
WB1L W B LATE LIST PEN .00 .97 .97 .00 .00 .00 .00 .97
TOTALS FOR 2018 236,498.14 .97 236,499.11 .00 .00 .00 .00 236,499.11
GROUP TYPE TOTAL 237,038.81 5.18 237,043.99 .00 142.29 142.29 .00 237,186.28
** END OF REPORT - Generated by DONNA GRITZER **