WB 10 10 2018
10/16/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 1
9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:10/10/2018 TO 10/10/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 49.19 .00 49.19 .00 5.62 5.62 .00 54.81
TOTALS FOR 2017 49.19 .00 49.19 .00 5.62 5.62 .00 54.81
YEAR 2018
WB1 W B RE TAX 16,087.16 .00 16,087.16 .00 .00 .00 .00 16,087.16
WB1 W B PP TAX 2,575.12 .00 2,575.12 .00 .00 .00 .00 2,575.12
WB1L W B LATE LIST PEN .00 17.71 17.71 .00 .00 .00 .00 17.71
TOTALS FOR 2018 18,662.28 17.71 18,679.99 .00 .00 .00 .00 18,679.99
GROUP TYPE TOTAL 18,711.47 17.71 18,729.18 .00 5.62 5.62 .00 18,734.80
10/16/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 2
9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2018 TO 10/10/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01
TOTALS FOR 2016 .00 .01 .01 .00 .00 .00 .00 .01
YEAR 2017
WB1 W B RE TAX .29 .00 .29 .00 .00 .00 .00 .29
WB1 W B PP TAX .30 .00 .30 .00 .00 .00 .00 .30
WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03
TOTALS FOR 2017 .59 .03 .62 .00 .00 .00 .00 .62
YEAR 2018
WB1 W B RE TAX .06 .00 .06 .00 .00 .00 .00 .06
WB1 W B PP TAX 8.39 .00 8.39 .00 .00 .00 .00 8.39
WB1L W B LATE LIST PEN .00 .13 .13 .00 .00 .00 .00 .13
TOTALS FOR 2018 8.45 .13 8.58 .00 .00 .00 .00 8.58
GROUP TYPE TOTAL 9.04 .17 9.21 .00 .00 .00 .00 9.21
** END OF REPORT - Generated by CALA BLONDIN **