WB 03 2019 AR SUMMARY DISTRIBUTION
04/09/2019 12:00 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2016
WB1 W B PP TAX 30.43 .00 30.43 .00 6.55 6.55 .00 36.98
WB1L W B LATE LIST PEN .00 3.04 3.04 .00 .66 .66 .00 3.70
TOTALS FOR 2016 30.43 3.04 33.47 .00 7.21 7.21 .00 40.68
YEAR 2017
WB1 W B PP TAX 7.38 .00 7.38 .00 .92 .92 .00 8.30
WB1L W B LATE LIST PEN .00 .74 .74 .00 .09 .09 .00 .83
TOTALS FOR 2017 7.38 .74 8.12 .00 1.01 1.01 .00 9.13
YEAR 2018
WB1 W B RE TAX 20,528.81 .00 20,528.81 .00 674.22 674.22 .00 21,203.03
WB1 W B PP TAX 1,177.11 .00 1,177.11 .00 39.35 39.35 .00 1,216.46
WB1L W B LATE LIST PEN .00 125.84 125.84 .00 4.40 4.40 .00 130.24
TOTALS FOR 2018 21,705.92 125.84 21,831.76 .00 717.97 717.97 .00 22,549.73
GROUP TYPE TOTAL 21,743.73 129.62 21,873.35 .00 726.19 726.19 .00 22,599.54
04/09/2019 12:00 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:03/01/2019 TO 03/29/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX -5.85 .00 -5.85 .00 .00 .00 .00 -5.85
WB1L W B LATE LIST PEN .00 -.58 -.58 .00 .00 .00 .00 -.58
TOTALS FOR 2015 -5.85 -.58 -6.43 .00 .00 .00 .00 -6.43
GROUP TYPE TOTAL -5.85 -.58 -6.43 .00 .00 .00 .00 -6.43
** END OF REPORT - Generated by DONNA GRITZER **