HomeMy WebLinkAboutWB 11 20 2018
11/27/2018 07:35 |NEW HANOVER COUNTY - LIVE |P 1
9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:11/20/2018 TO 11/20/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2018
WB1 W B RE TAX 22,694.56 .00 22,694.56 .00 .00 .00 .00 22,694.56
WB1 W B PP TAX 166.25 .00 166.25 .00 .00 .00 .00 166.25
WB1L W B LATE LIST PEN .00 10.99 10.99 .00 .00 .00 .00 10.99
TOTALS FOR 2018 22,860.81 10.99 22,871.80 .00 .00 .00 .00 22,871.80
GROUP TYPE TOTAL 22,860.81 10.99 22,871.80 .00 .00 .00 .00 22,871.80
11/27/2018 07:35 |NEW HANOVER COUNTY - LIVE |P 2
9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:11/20/2018 TO 11/20/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX .23 .00 .23 .00 .00 .00 .00 .23
WB1L W B LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03
TOTALS FOR 2016 .23 .03 .26 .00 .00 .00 .00 .26
YEAR 2018
WB1 W B RE TAX .18 .00 .18 .00 .00 .00 .00 .18
WB1 W B PP TAX 1.47 .00 1.47 .00 .00 .00 .00 1.47
WB1L W B LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12
TOTALS FOR 2018 1.65 .12 1.77 .00 .00 .00 .00 1.77
GROUP TYPE TOTAL 1.88 .15 2.03 .00 .00 .00 .00 2.03
** END OF REPORT - Generated by CALA BLONDIN **