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HomeMy WebLinkAboutCB 05 04 2016 05/11/2016 10:57 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/04/2016 TO 05/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 45.39 .00 45.39 .00 .00 .00 .00 45.39 CB1L CA BEACH LATE LIS .00 4.54 4.54 .00 .00 .00 .00 4.54 TOTALS FOR 2011 45.39 4.54 49.93 .00 .00 .00 .00 49.93 YEAR 2012 CB1 CA BEACH PP TAX 66.98 .00 66.98 .00 .00 .00 .00 66.98 CB1L CA BEACH LATE LIS .00 6.70 6.70 .00 .00 .00 .00 6.70 TOTALS FOR 2012 66.98 6.70 73.68 .00 .00 .00 .00 73.68 YEAR 2013 CB1 CA BEACH PP TAX 64.16 .00 64.16 .00 .00 .00 .00 64.16 CB1L CA BEACH LATE LIS .00 6.42 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2013 64.16 6.42 70.58 .00 .00 .00 .00 70.58 YEAR 2014 CB1 CA BEACH PP TAX 84.37 .00 84.37 .00 .00 .00 .00 84.37 CB1L CA BEACH LATE LIS .00 8.44 8.44 .00 .00 .00 .00 8.44 TOTALS FOR 2014 84.37 8.44 92.81 .00 .00 .00 .00 92.81 YEAR 2015 CB1 CA BEACH PP TAX 80.15 .00 80.15 .00 .00 .00 .00 80.15 CB1L CA BEACH LATE LIS .00 8.91 8.91 .00 .00 .00 .00 8.91 TOTALS FOR 2015 80.15 8.91 89.06 .00 .00 .00 .00 89.06 GROUP TYPE TOTAL 341.05 35.01 376.06 .00 .00 .00 .00 376.06 05/11/2016 10:57 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/04/2016 TO 05/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 165.76 .00 165.76 .00 21.85 21.85 .00 187.61 TOTALS FOR 2014 165.76 .00 165.76 .00 21.85 21.85 .00 187.61 YEAR 2015 CB1 CA BEACH RE TAX 2,337.51 .00 2,337.51 .00 103.76 103.76 .00 2,441.27 TOTALS FOR 2015 2,337.51 .00 2,337.51 .00 103.76 103.76 .00 2,441.27 GROUP TYPE TOTAL 2,503.27 .00 2,503.27 .00 125.61 125.61 .00 2,628.88 ** END OF REPORT - Generated by ROBERT WARREN **