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HomeMy WebLinkAboutWB 08 21 2019 08/23/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2019 TO 08/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WB1 W B RE TAX .00 .00 .00 .00 -119.27 -119.27 .00 -119.27 TOTALS FOR 2011 .00 .00 .00 .00 -119.27 -119.27 .00 -119.27 YEAR 2012 WB1 W B RE TAX .00 .00 .00 .00 -122.87 -122.87 .00 -122.87 TOTALS FOR 2012 .00 .00 .00 .00 -122.87 -122.87 .00 -122.87 YEAR 2013 WB1 W B RE TAX .00 .00 .00 .00 -118.88 -118.88 .00 -118.88 TOTALS FOR 2013 .00 .00 .00 .00 -118.88 -118.88 .00 -118.88 YEAR 2014 WB1 W B RE TAX .00 .00 .00 .00 -115.44 -115.44 .00 -115.44 TOTALS FOR 2014 .00 .00 .00 .00 -115.44 -115.44 .00 -115.44 YEAR 2018 WB1 W B PP TAX 54.27 .00 54.27 .00 4.15 4.15 .00 58.42 WB1L W B LATE LIST PEN .00 5.43 5.43 .00 .42 .42 .00 5.85 TOTALS FOR 2018 54.27 5.43 59.70 .00 4.57 4.57 .00 64.27 YEAR 2019 WB1 W B RE TAX 15,932.18 .00 15,932.18 .00 .00 .00 .00 15,932.18 TOTALS FOR 2019 15,932.18 .00 15,932.18 .00 .00 .00 .00 15,932.18 GROUP TYPE TOTAL 15,986.45 5.43 15,991.88 .00 -471.89 -471.89 .00 15,519.99 ** END OF REPORT - Generated by CALA BLONDIN **