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HomeMy WebLinkAboutWB 12 31 2018 01/03/2019 09:10 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 98.11 .00 98.11 .00 .00 .00 .00 98.11 WB1L W B LATE LIST PEN .00 9.81 9.81 .00 .00 .00 .00 9.81 TOTALS FOR 2018 98.11 9.81 107.92 .00 .00 .00 .00 107.92 GROUP TYPE TOTAL 98.11 9.81 107.92 .00 .00 .00 .00 107.92 01/03/2019 09:10 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 11.69 .00 11.69 .00 3.30 3.30 .00 14.99 WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .33 .33 .00 1.50 TOTALS FOR 2015 11.69 1.17 12.86 .00 3.63 3.63 .00 16.49 YEAR 2016 WB1 W B PP TAX 11.69 .00 11.69 .00 2.25 2.25 .00 13.94 WB1L W B LATE LIST PEN .00 1.17 1.17 .00 .23 .23 .00 1.40 TOTALS FOR 2016 11.69 1.17 12.86 .00 2.48 2.48 .00 15.34 YEAR 2017 WB1 W B PP TAX 11.21 .00 11.21 .00 1.15 1.15 .00 12.36 WB1L W B LATE LIST PEN .00 1.12 1.12 .00 .11 .11 .00 1.23 TOTALS FOR 2017 11.21 1.12 12.33 .00 1.26 1.26 .00 13.59 YEAR 2018 WB1 W B RE TAX 201,960.67 .00 201,960.67 .00 .00 .00 .00 201,960.67 WB1 W B PP TAX 3,691.56 .00 3,691.56 .00 .00 .00 .00 3,691.56 WB1L W B LATE LIST PEN .00 144.26 144.26 .00 .00 .00 .00 144.26 TOTALS FOR 2018 205,652.23 144.26 205,796.49 .00 .00 .00 .00 205,796.49 GROUP TYPE TOTAL 205,686.82 147.72 205,834.54 .00 7.37 7.37 .00 205,841.91 ** END OF REPORT - Generated by CALA BLONDIN **