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HomeMy WebLinkAboutCB 03 23 2016 03/30/2016 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2016 TO 03/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 1,129.15 .00 1,129.15 .00 69.13 69.13 .00 1,198.28 CB1 CA BEACH PP TAX .00 .00 .00 .00 -.13 -.13 .00 -.13 TOTALS FOR 2015 1,129.15 .00 1,129.15 .00 69.00 69.00 .00 1,198.15 GROUP TYPE TOTAL 1,129.15 .00 1,129.15 .00 69.00 69.00 .00 1,198.15 03/30/2016 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/23/2016 TO 03/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -6.53 .00 -6.53 .00 .00 .00 .00 -6.53 TOTALS FOR 2015 -6.53 .00 -6.53 .00 .00 .00 .00 -6.53 GROUP TYPE TOTAL -6.53 .00 -6.53 .00 .00 .00 .00 -6.53 ** END OF REPORT - Generated by ROBERT WARREN **