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HomeMy WebLinkAboutWB 11 15 2019 11/21/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX 1.83 .00 1.83 .00 .00 .00 .00 1.83 TOTALS FOR 2019 1.83 .00 1.83 .00 .00 .00 .00 1.83 GROUP TYPE TOTAL 1.83 .00 1.83 .00 .00 .00 .00 1.83 11/21/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX 141.67 .00 141.67 .00 .00 .00 .00 141.67 TOTALS FOR 2019 141.67 .00 141.67 .00 .00 .00 .00 141.67 GROUP TYPE TOTAL 141.67 .00 141.67 .00 .00 .00 .00 141.67 11/21/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B RE TAX 17,890.86 .00 17,890.86 .00 .00 .00 .00 17,890.86 WB1 W B PP TAX 42.34 .00 42.34 .00 .00 .00 .00 42.34 TOTALS FOR 2019 17,933.20 .00 17,933.20 .00 .00 .00 .00 17,933.20 GROUP TYPE TOTAL 17,933.20 .00 17,933.20 .00 .00 .00 .00 17,933.20 11/21/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2019 .03 .00 .03 .00 .00 .00 .00 .03 GROUP TYPE TOTAL .03 .00 .03 .00 .00 .00 .00 .03 ** END OF REPORT - Generated by CALA BLONDIN **