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HomeMy WebLinkAboutWB 10 09 2018 10/16/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2018 TO 10/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WB1 W B PP TAX 21.69 .00 21.69 .00 11.66 11.66 .00 33.35 WB1L W B LATE LIST PEN .00 2.17 2.17 .00 1.17 1.17 .00 3.34 TOTALS FOR 2012 21.69 2.17 23.86 .00 12.83 12.83 .00 36.69 YEAR 2013 WB1 W B PP TAX 19.21 .00 19.21 .00 8.60 8.60 .00 27.81 WB1L W B LATE LIST PEN .00 1.92 1.92 .00 .86 .86 .00 2.78 TOTALS FOR 2013 19.21 1.92 21.13 .00 9.46 9.46 .00 30.59 YEAR 2014 WB1 W B PP TAX 18.42 .00 18.42 .00 6.59 6.59 .00 25.01 WB1L W B LATE LIST PEN .00 1.84 1.84 .00 .66 .66 .00 2.50 TOTALS FOR 2014 18.42 1.84 20.26 .00 7.25 7.25 .00 27.51 YEAR 2015 WB1 W B PP TAX 18.09 .00 18.09 .00 4.84 4.84 .00 22.93 WB1L W B LATE LIST PEN .00 1.81 1.81 .00 .48 .48 .00 2.29 TOTALS FOR 2015 18.09 1.81 19.90 .00 5.32 5.32 .00 25.22 YEAR 2016 WB1 W B PP TAX 18.35 .00 18.35 .00 3.26 3.26 .00 21.61 WB1L W B LATE LIST PEN .00 1.84 1.84 .00 .33 .33 .00 2.17 TOTALS FOR 2016 18.35 1.84 20.19 .00 3.59 3.59 .00 23.78 YEAR 2017 WB1 W B PP TAX 20.45 .00 20.45 .00 1.79 1.79 .00 22.24 WB1L W B LATE LIST PEN .00 2.05 2.05 .00 .18 .18 .00 2.23 TOTALS FOR 2017 20.45 2.05 22.50 .00 1.97 1.97 .00 24.47 YEAR 2018 WB1 W B RE TAX 13,007.12 .00 13,007.12 .00 .00 .00 .00 13,007.12 WB1 W B PP TAX 3,377.63 .00 3,377.63 .00 .00 .00 .00 3,377.63 10/16/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2018 TO 10/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WB1L W B LATE LIST PEN .00 40.39 40.39 .00 .00 .00 .00 40.39 TOTALS FOR 2018 16,384.75 40.39 16,425.14 .00 .00 .00 .00 16,425.14 GROUP TYPE TOTAL 16,500.96 52.02 16,552.98 .00 40.42 40.42 .00 16,593.40 ** END OF REPORT - Generated by CALA BLONDIN **