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HomeMy WebLinkAboutCB 03 31 2016 04/05/2016 16:59 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 108.69 .00 108.69 .00 .00 .00 .00 108.69 CB1L CA BEACH LATE LIS .00 10.87 10.87 .00 .00 .00 .00 10.87 TOTALS FOR 2014 108.69 10.87 119.56 .00 .00 .00 .00 119.56 YEAR 2015 CB1 CA BEACH PP TAX 108.69 .00 108.69 .00 .00 .00 .00 108.69 CB1L CA BEACH LATE LIS .00 10.87 10.87 .00 .00 .00 .00 10.87 TOTALS FOR 2015 108.69 10.87 119.56 .00 .00 .00 .00 119.56 GROUP TYPE TOTAL 217.38 21.74 239.12 .00 .00 .00 .00 239.12 04/05/2016 16:59 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 609.20 .00 609.20 .00 76.15 76.15 .00 685.35 TOTALS FOR 2014 609.20 .00 609.20 .00 76.15 76.15 .00 685.35 YEAR 2015 CB1 CA BEACH RE TAX 2,026.50 .00 2,026.50 .00 56.72 56.72 .00 2,083.22 CB1 CA BEACH PP TAX 12.23 .00 12.23 .00 .43 .43 .00 12.66 CB1L CA BEACH LATE LIS .00 1.22 1.22 .00 .04 .04 .00 1.26 TOTALS FOR 2015 2,038.73 1.22 2,039.95 .00 57.19 57.19 .00 2,097.14 GROUP TYPE TOTAL 2,647.93 1.22 2,649.15 .00 133.34 133.34 .00 2,782.49 04/05/2016 16:59 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX -56.03 .00 -56.03 .00 .00 .00 .00 -56.03 CB1L CA BEACH LATE LIS .00 -5.60 -5.60 .00 .00 .00 .00 -5.60 TOTALS FOR 2013 -56.03 -5.60 -61.63 .00 .00 .00 .00 -61.63 GROUP TYPE TOTAL -56.03 -5.60 -61.63 .00 .00 .00 .00 -61.63 ** END OF REPORT - Generated by ROBERT WARREN **