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HomeMy WebLinkAboutCB 06 30 2016 07/06/2016 14:23 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 81.98 .00 81.98 .00 .00 .00 .00 81.98 CB1L CA BEACH LATE LIS .00 8.20 8.20 .00 .00 .00 .00 8.20 TOTALS FOR 2011 81.98 8.20 90.18 .00 .00 .00 .00 90.18 YEAR 2012 CB1 CA BEACH PP TAX 105.33 .00 105.33 .00 .00 .00 .00 105.33 CB1L CA BEACH LATE LIS .00 10.53 10.53 .00 .00 .00 .00 10.53 TOTALS FOR 2012 105.33 10.53 115.86 .00 .00 .00 .00 115.86 YEAR 2013 CB1 CA BEACH PP TAX 86.50 .00 86.50 .00 .00 .00 .00 86.50 CB1L CA BEACH LATE LIS .00 8.65 8.65 .00 .00 .00 .00 8.65 TOTALS FOR 2013 86.50 8.65 95.15 .00 .00 .00 .00 95.15 YEAR 2014 CB1 CA BEACH PP TAX 96.59 .00 96.59 .00 .00 .00 .00 96.59 CB1L CA BEACH LATE LIS .00 9.66 9.66 .00 .00 .00 .00 9.66 TOTALS FOR 2014 96.59 9.66 106.25 .00 .00 .00 .00 106.25 YEAR 2015 CB1 CA BEACH PP TAX 74.87 .00 74.87 .00 .00 .00 .00 74.87 CB1L CA BEACH LATE LIS .00 7.49 7.49 .00 .00 .00 .00 7.49 TOTALS FOR 2015 74.87 7.49 82.36 .00 .00 .00 .00 82.36 GROUP TYPE TOTAL 445.27 44.53 489.80 .00 .00 .00 .00 489.80 07/06/2016 14:23 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 109.66 .00 109.66 .00 .82 .82 .00 110.48 TOTALS FOR 2015 109.66 .00 109.66 .00 .82 .82 .00 110.48 GROUP TYPE TOTAL 109.66 .00 109.66 .00 .82 .82 .00 110.48 ** END OF REPORT - Generated by ROBERT WARREN **