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HomeMy WebLinkAboutCB 05 12 2016 05/18/2016 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/12/2016 TO 05/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 113.83 .00 113.83 .00 .00 .00 .00 113.83 TOTALS FOR 2016 113.83 .00 113.83 .00 .00 .00 .00 113.83 GROUP TYPE TOTAL 113.83 .00 113.83 .00 .00 .00 .00 113.83 05/18/2016 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/12/2016 TO 05/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 404.44 .00 404.44 .00 56.62 56.62 .00 461.06 CB1 CA BEACH PP TAX 86.88 .00 86.88 .00 12.16 12.16 .00 99.04 CB1L CA BEACH LATE LIS .00 7.04 7.04 .00 .99 .99 .00 8.03 TOTALS FOR 2014 491.32 7.04 498.36 .00 69.77 69.77 .00 568.13 YEAR 2015 CB1 CA BEACH RE TAX 404.44 .00 404.44 .00 20.22 20.22 .00 424.66 CB1 CA BEACH PP TAX 348.65 .00 348.65 .00 19.26 19.26 .00 367.91 TOTALS FOR 2015 753.09 .00 753.09 .00 39.48 39.48 .00 792.57 GROUP TYPE TOTAL 1,244.41 7.04 1,251.45 .00 109.25 109.25 .00 1,360.70 ** END OF REPORT - Generated by ROBERT WARREN **