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HomeMy WebLinkAboutWB 01 14 2019 01/16/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX 44.40 .00 44.40 .00 4.88 4.88 .00 49.28 TOTALS FOR 2017 44.40 .00 44.40 .00 4.88 4.88 .00 49.28 YEAR 2018 WB1 W B RE TAX 11,717.61 .00 11,717.61 .00 237.87 237.87 .00 11,955.48 WB1 W B PP TAX 274.76 .00 274.76 .00 5.59 5.59 .00 280.35 WB1L W B LATE LIST PEN .00 23.65 23.65 .00 .49 .49 .00 24.14 TOTALS FOR 2018 11,992.37 23.65 12,016.02 .00 243.95 243.95 .00 12,259.97 GROUP TYPE TOTAL 12,036.77 23.65 12,060.42 .00 248.83 248.83 .00 12,309.25 01/16/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WB1 W B PP TAX -.38 .00 -.38 .00 .00 .00 .00 -.38 TOTALS FOR 2017 -.38 .00 -.38 .00 .00 .00 .00 -.38 YEAR 2018 WB1 W B RE TAX 1.22 .00 1.22 .00 .00 .00 .00 1.22 WB1 W B PP TAX 2.06 .00 2.06 .00 .00 .00 .00 2.06 WB1L W B LATE LIST PEN .00 .21 .21 .00 .00 .00 .00 .21 TOTALS FOR 2018 3.28 .21 3.49 .00 .00 .00 .00 3.49 GROUP TYPE TOTAL 2.90 .21 3.11 .00 .00 .00 .00 3.11 ** END OF REPORT - Generated by CALA BLONDIN **