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HomeMy WebLinkAboutWB 11 13 2018 11/20/2018 11:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 6.65 .00 6.65 .00 1.55 1.55 .00 8.20 WB1L W B LATE LIST PEN .00 .66 .66 .00 .15 .15 .00 .81 TOTALS FOR 2015 6.65 .66 7.31 .00 1.70 1.70 .00 9.01 YEAR 2016 WB1 W B PP TAX 31.80 .00 31.80 .00 5.88 5.88 .00 37.68 WB1L W B LATE LIST PEN .00 3.18 3.18 .00 .59 .59 .00 3.77 TOTALS FOR 2016 31.80 3.18 34.98 .00 6.47 6.47 .00 41.45 YEAR 2018 WB1 W B RE TAX 25,899.96 .00 25,899.96 .00 .00 .00 .00 25,899.96 WB1 W B PP TAX 452.37 .00 452.37 .00 .00 .00 .00 452.37 WB1L W B LATE LIST PEN .00 17.38 17.38 .00 .00 .00 .00 17.38 TOTALS FOR 2018 26,352.33 17.38 26,369.71 .00 .00 .00 .00 26,369.71 GROUP TYPE TOTAL 26,390.78 21.22 26,412.00 .00 8.17 8.17 .00 26,420.17 ** END OF REPORT - Generated by DONNA GRITZER **