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HomeMy WebLinkAboutWB 12 31 2019 01/08/2020 08:49 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WB1 W B PP TAX 124.31 .00 124.31 .00 .00 .00 .00 124.31 WB1L W B LATE LIST PEN .00 12.43 12.43 .00 .00 .00 .00 12.43 TOTALS FOR 2019 124.31 12.43 136.74 .00 .00 .00 .00 136.74 GROUP TYPE TOTAL 124.31 12.43 136.74 .00 .00 .00 .00 136.74 01/08/2020 08:49 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WB1 W B PP TAX 32.43 .00 32.43 .00 15.01 15.01 .00 47.44 WB1L W B LATE LIST PEN .00 14.06 14.06 .00 6.50 6.50 .00 20.56 TOTALS FOR 2014 32.43 14.06 46.49 .00 21.51 21.51 .00 68.00 YEAR 2018 WB1 W B RE TAX 50.94 .00 50.94 .00 .38 .38 .00 51.32 TOTALS FOR 2018 50.94 .00 50.94 .00 .38 .38 .00 51.32 YEAR 2019 WB1 W B RE TAX 228,596.81 .00 228,596.81 .00 .00 .00 .00 228,596.81 WB1 W B PP TAX 8,711.17 .00 8,711.17 .00 .00 .00 .00 8,711.17 WB1L W B LATE LIST PEN .00 147.84 147.84 .00 .00 .00 .00 147.84 TOTALS FOR 2019 237,307.98 147.84 237,455.82 .00 .00 .00 .00 237,455.82 GROUP TYPE TOTAL 237,391.35 161.90 237,553.25 .00 21.89 21.89 .00 237,575.14 ** END OF REPORT - Generated by DONNA GRITZER **