HomeMy WebLinkAboutWB 10 2019 AR SUMMARY DISTRIBUTION
11/12/2019 09:07 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2019 TO 10/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX 148.02 .00 148.02 .00 .00 .00 .00 148.02
WB1 W B PP TAX 5.12 .00 5.12 .00 .00 .00 .00 5.12
TOTALS FOR 2019 153.14 .00 153.14 .00 .00 .00 .00 153.14
GROUP TYPE TOTAL 153.14 .00 153.14 .00 .00 .00 .00 153.14
11/12/2019 09:07 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2017
WB1 W B RE TAX 736.82 .00 736.82 .00 130.79 130.79 .00 867.61
TOTALS FOR 2017 736.82 .00 736.82 .00 130.79 130.79 .00 867.61
YEAR 2018
WB1 W B RE TAX 900.98 .00 900.98 .00 67.76 67.76 .00 968.74
WB1 W B PP TAX 40.62 .00 40.62 .00 .00 .00 .00 40.62
WB1L W B LATE LIST PEN .00 -2.69 -2.69 .00 .00 .00 .00 -2.69
TOTALS FOR 2018 941.60 -2.69 938.91 .00 67.76 67.76 .00 1,006.67
YEAR 2019
WB1 W B RE TAX 235,779.18 .00 235,779.18 .00 .00 .00 .00 235,779.18
WB1 W B PP TAX 8,110.45 .00 8,110.45 .00 .00 .00 .00 8,110.45
WB1L W B LATE LIST PEN .00 25.15 25.15 .00 .00 .00 .00 25.15
TOTALS FOR 2019 243,889.63 25.15 243,914.78 .00 .00 .00 .00 243,914.78
GROUP TYPE TOTAL 245,568.05 22.46 245,590.51 .00 198.55 198.55 .00 245,789.06
** END OF REPORT - Generated by DONNA GRITZER **