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HomeMy WebLinkAboutWB 11 22 2019 11/26/2019 12:22 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/22/2019 TO 11/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B RE TAX 28,053.76 .00 28,053.76 .00 .00 .00 .00 28,053.76 WB1 W B PP TAX 60.90 .00 60.90 .00 .00 .00 .00 60.90 TOTALS FOR 2019 28,114.66 .00 28,114.66 .00 .00 .00 .00 28,114.66 GROUP TYPE TOTAL 28,114.66 .00 28,114.66 .00 .00 .00 .00 28,114.66 11/26/2019 12:22 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/22/2019 TO 11/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WB1 DEFERRED TAX CIRC 753.78 .00 753.78 .00 .00 .00 .00 753.78 WB1 W B PP TAX 1,945.68 .00 1,945.68 .00 .00 .00 .00 1,945.68 WB1L W B LATE LIST PEN .00 133.21 133.21 .00 .00 .00 .00 133.21 WB1 W B MV TAX 246.73 .00 246.73 .00 .00 .00 .00 246.73 TOTALS FOR 2009 2,946.19 133.21 3,079.40 .00 .00 .00 .00 3,079.40 GROUP TYPE TOTAL 2,946.19 133.21 3,079.40 .00 .00 .00 .00 3,079.40 ** END OF REPORT - Generated by CALA BLONDIN **