WB 1 30 2020
02/07/2020 07:08 |NEW HANOVER COUNTY - LIVE |P 1
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2020 TO 01/30/2020
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX 1,979.95 .00 1,979.95 .00 .00 .00 .00 1,979.95
WB1 W B PP TAX 14.85 .00 14.85 .00 .00 .00 .00 14.85
WB1L W B LATE LIST PEN .00 1.49 1.49 .00 .00 .00 .00 1.49
TOTALS FOR 2019 1,994.80 1.49 1,996.29 .00 .00 .00 .00 1,996.29
GROUP TYPE TOTAL 1,994.80 1.49 1,996.29 .00 .00 .00 .00 1,996.29
02/07/2020 07:08 |NEW HANOVER COUNTY - LIVE |P 2
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/30/2020 TO 01/30/2020
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2010
WB1 W B RE TAX 2.42 .00 2.42 .00 1.92 1.92 .00 4.34
TOTALS FOR 2010 2.42 .00 2.42 .00 1.92 1.92 .00 4.34
YEAR 2019
WB1 W B RE TAX 7,455.80 .00 7,455.80 .00 148.60 148.60 .00 7,604.40
WB1 W B PP TAX 133.38 .00 133.38 .00 2.67 2.67 .00 136.05
WB1L W B LATE LIST PEN .00 .35 .35 .00 .01 .01 .00 .36
TOTALS FOR 2019 7,589.18 .35 7,589.53 .00 151.28 151.28 .00 7,740.81
GROUP TYPE TOTAL 7,591.60 .35 7,591.95 .00 153.20 153.20 .00 7,745.15
02/07/2020 07:08 |NEW HANOVER COUNTY - LIVE |P 3
9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: REFUNDS DATE RANGE:01/30/2020 TO 01/30/2020
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2019
WB1 W B RE TAX -992.72 .00 -992.72 .00 .00 .00 .00 -992.72
TOTALS FOR 2019 -992.72 .00 -992.72 .00 .00 .00 .00 -992.72
GROUP TYPE TOTAL -992.72 .00 -992.72 .00 .00 .00 .00 -992.72
** END OF REPORT - Generated by DONNA GRITZER **