WB 12 2018 AR SUMMARY DISTRIBUTION
01/09/2019 12:14 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2018 TO 12/31/2018
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 854.47 .00 854.47 .00 .00 .00 .00 854.47
WB1L W B LATE LIST PEN .00 118.70 118.70 .00 .00 .00 .00 118.70
TOTALS FOR 2018 854.47 118.70 973.17 .00 .00 .00 .00 973.17
GROUP TYPE TOTAL 884.96 121.75 1,006.71 .00 .00 .00 .00 1,006.71
01/09/2019 12:14 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2018 TO 12/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2018
WB1 W B PP TAX 3.45 .00 3.45 .00 .00 .00 .00 3.45
WB1L W B LATE LIST PEN .00 .35 .35 .00 .00 .00 .00 .35
TOTALS FOR 2018 3.45 .35 3.80 .00 .00 .00 .00 3.80
GROUP TYPE TOTAL 3.45 .35 3.80 .00 .00 .00 .00 3.80
01/09/2019 12:14 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B RE TAX 3.80 .00 3.80 .00 1.62 1.62 .00 5.42
TOTALS FOR 2013 3.80 .00 3.80 .00 1.62 1.62 .00 5.42
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 26.71 .00 26.71 .00 5.12 5.12 .00 31.83
WB1L W B LATE LIST PEN .00 2.34 2.34 .00 .46 .46 .00 2.80
TOTALS FOR 2016 26.71 2.34 29.05 .00 5.58 5.58 .00 34.63
YEAR 2017
WB1 W B RE TAX 89.85 .00 89.85 .00 1.50 1.50 .00 91.35
WB1 W B PP TAX 198.68 .00 198.68 .00 20.35 20.35 .00 219.03
WB1L W B LATE LIST PEN .00 18.66 18.66 .00 1.91 1.91 .00 20.57
TOTALS FOR 2017 288.53 18.66 307.19 .00 23.76 23.76 .00 330.95
YEAR 2018
WB1 W B RE TAX 1,050,639.79 .00 1,050,639.79 .00 .00 .00 .00 1,050,639.79
WB1 W B PP TAX 21,545.88 .00 21,545.88 .00 .00 .00 .00 21,545.88
WB1L W B LATE LIST PEN .00 622.13 622.13 .00 .00 .00 .00 622.13
TOTALS FOR 2018 1,072,185.67 622.13 1,072,807.80 .00 .00 .00 .00 1,072,807.80
GROUP TYPE TOTAL 1,072,516.40 644.30 1,073,160.70 .00 34.59 34.59 .00 1,073,195.29
** END OF REPORT - Generated by DONNA GRITZER **