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HomeMy WebLinkAboutWB 12 06 2018 12/11/2018 08:50 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 30.49 .00 30.49 .00 .00 .00 .00 30.49 WB1L W B LATE LIST PEN .00 3.05 3.05 .00 .00 .00 .00 3.05 TOTALS FOR 2017 30.49 3.05 33.54 .00 .00 .00 .00 33.54 YEAR 2018 WB1 W B PP TAX 13.45 .00 13.45 .00 .00 .00 .00 13.45 WB1L W B LATE LIST PEN .00 34.58 34.58 .00 .00 .00 .00 34.58 TOTALS FOR 2018 13.45 34.58 48.03 .00 .00 .00 .00 48.03 GROUP TYPE TOTAL 43.94 37.63 81.57 .00 .00 .00 .00 81.57 12/11/2018 08:50 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 27.73 .00 27.73 .00 .00 .00 .00 27.73 WB1L W B LATE LIST PEN .00 2.77 2.77 .00 .00 .00 .00 2.77 TOTALS FOR 2018 27.73 2.77 30.50 .00 .00 .00 .00 30.50 GROUP TYPE TOTAL 27.73 2.77 30.50 .00 .00 .00 .00 30.50 12/11/2018 08:50 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 135.15 .00 135.15 .00 13.85 13.85 .00 149.00 WB1L W B LATE LIST PEN .00 13.52 13.52 .00 1.39 1.39 .00 14.91 TOTALS FOR 2017 135.15 13.52 148.67 .00 15.24 15.24 .00 163.91 YEAR 2018 WB1 W B RE TAX 20,366.77 .00 20,366.77 .00 .00 .00 .00 20,366.77 WB1 W B PP TAX 63.53 .00 63.53 .00 .00 .00 .00 63.53 TOTALS FOR 2018 20,430.30 .00 20,430.30 .00 .00 .00 .00 20,430.30 GROUP TYPE TOTAL 20,565.45 13.52 20,578.97 .00 15.24 15.24 .00 20,594.21 ** END OF REPORT - Generated by CALA BLONDIN **