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HomeMy WebLinkAboutCB 05 20 2016 05/24/2016 11:08 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2016 TO 05/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 242.89 .00 242.89 .00 12.34 12.34 .00 255.23 TOTALS FOR 2015 242.89 .00 242.89 .00 12.34 12.34 .00 255.23 GROUP TYPE TOTAL 242.89 .00 242.89 .00 12.34 12.34 .00 255.23 05/24/2016 11:08 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/20/2016 TO 05/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 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 2015 CB1L CA BEACH LATE LIS .00 -.89 -.89 .00 .00 .00 .00 -.89 TOTALS FOR 2015 .00 -.89 -.89 .00 .00 .00 .00 -.89 GROUP TYPE TOTAL -66.98 -7.59 -74.57 .00 .00 .00 .00 -74.57 ** END OF REPORT - Generated by ROBERT WARREN **