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HomeMy WebLinkAboutWB 1 7 2020 01/14/2020 15:45 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WB1 W B PP TAX 8.41 .00 8.41 .00 .93 .93 .00 9.34 TOTALS FOR 2018 8.41 .00 8.41 .00 .93 .93 .00 9.34 YEAR 2019 WB1 W B RE TAX 39,313.93 .00 39,313.93 .00 17.24 17.24 .00 39,331.17 WB1 W B PP TAX 555.50 .00 555.50 .00 .16 .16 .00 555.66 WB1L W B LATE LIST PEN .00 42.29 42.29 .00 .02 .02 .00 42.31 TOTALS FOR 2019 39,869.43 42.29 39,911.72 .00 17.42 17.42 .00 39,929.14 GROUP TYPE TOTAL 39,877.84 42.29 39,920.13 .00 18.35 18.35 .00 39,938.48 01/14/2020 15:45 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WB1 W B PP TAX .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2016 .04 .00 .04 .00 .00 .00 .00 .04 YEAR 2019 WB1 W B RE TAX .65 .00 .65 .00 .00 .00 .00 .65 WB1 W B PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WB1L W B LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2019 .70 .01 .71 .00 .00 .00 .00 .71 GROUP TYPE TOTAL .74 .01 .75 .00 .00 .00 .00 .75 ** END OF REPORT - Generated by DONNA GRITZER **