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HomeMy WebLinkAboutWB 09 2019 AR SUMMARY DISTRIBUTION 11/12/2019 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX 3,998.75 .00 3,998.75 .00 .00 .00 .00 3,998.75 WB1L W B LATE LIST PEN .00 3.79 3.79 .00 .00 .00 .00 3.79 TOTALS FOR 2019 3,998.75 3.79 4,002.54 .00 .00 .00 .00 4,002.54 GROUP TYPE TOTAL 3,998.75 3.79 4,002.54 .00 .00 .00 .00 4,002.54 11/12/2019 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WB1 W B PP TAX 13.55 .00 13.55 .00 4.74 4.74 .00 18.29 TOTALS FOR 2015 13.55 .00 13.55 .00 4.74 4.74 .00 18.29 YEAR 2016 WB1 W B PP TAX 15.18 .00 15.18 .00 3.95 3.95 .00 19.13 TOTALS FOR 2016 15.18 .00 15.18 .00 3.95 3.95 .00 19.13 YEAR 2017 WB1 W B RE TAX 2,314.78 .00 2,314.78 .00 389.45 389.45 .00 2,704.23 TOTALS FOR 2017 2,314.78 .00 2,314.78 .00 389.45 389.45 .00 2,704.23 YEAR 2018 WB1 W B RE TAX 2,352.90 .00 2,352.90 .00 187.65 187.65 .00 2,540.55 WB1 W B PP TAX 245.06 .00 245.06 .00 19.60 19.60 .00 264.66 TOTALS FOR 2018 2,597.96 .00 2,597.96 .00 207.25 207.25 .00 2,805.21 YEAR 2019 WB1 W B RE TAX 290,088.56 .00 290,088.56 .00 .00 .00 .00 290,088.56 WB1 W B PP TAX 8,193.65 .00 8,193.65 .00 .00 .00 .00 8,193.65 WB1L W B LATE LIST PEN .00 110.12 110.12 .00 .00 .00 .00 110.12 TOTALS FOR 2019 298,282.21 110.12 298,392.33 .00 .00 .00 .00 298,392.33 GROUP TYPE TOTAL 303,223.68 110.12 303,333.80 .00 605.39 605.39 .00 303,939.19 ** END OF REPORT - Generated by DONNA GRITZER **