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HomeMy WebLinkAboutCB 06 10 2016 06/15/2016 16:08 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/10/2016 TO 06/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 113.58 .00 113.58 .00 .00 .00 .00 113.58 CB1L CA BEACH LATE LIS .00 11.36 11.36 .00 .00 .00 .00 11.36 TOTALS FOR 2014 113.58 11.36 124.94 .00 .00 .00 .00 124.94 YEAR 2015 CB1 CA BEACH PP TAX 141.98 .00 141.98 .00 .00 .00 .00 141.98 CB1L CA BEACH LATE LIS .00 14.20 14.20 .00 .00 .00 .00 14.20 TOTALS FOR 2015 141.98 14.20 156.18 .00 .00 .00 .00 156.18 GROUP TYPE TOTAL 255.56 25.56 281.12 .00 .00 .00 .00 281.12 06/15/2016 16:08 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/10/2016 TO 06/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 947.05 .00 947.05 .00 17.74 17.74 .00 964.79 CB1 CA BEACH PP TAX 98.70 .00 98.70 .00 5.68 5.68 .00 104.38 CB1L CA BEACH LATE LIS .00 9.87 9.87 .00 .57 .57 .00 10.44 TOTALS FOR 2015 1,045.75 9.87 1,055.62 .00 23.99 23.99 .00 1,079.61 GROUP TYPE TOTAL 1,045.75 9.87 1,055.62 .00 23.99 23.99 .00 1,079.61 ** END OF REPORT - Generated by ROBERT WARREN **