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HomeMy WebLinkAboutCB 09 30 2016 10/04/2016 13:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/30/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 2.08 .00 2.08 .00 .00 .00 .00 2.08 TOTALS FOR 2016 2.08 .00 2.08 .00 .00 .00 .00 2.08 GROUP TYPE TOTAL 2.08 .00 2.08 .00 .00 .00 .00 2.08 10/04/2016 13:34 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 14,661.49 .00 14,661.49 .00 .00 .00 .00 14,661.49 CB1 CA BEACH PP TAX 1,041.46 .00 1,041.46 .00 .00 .00 .00 1,041.46 CB1L CA BEACH LATE LIS .00 4.97 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2016 15,702.95 4.97 15,707.92 .00 .00 .00 .00 15,707.92 GROUP TYPE TOTAL 15,702.95 4.97 15,707.92 .00 .00 .00 .00 15,707.92 ** END OF REPORT - Generated by VANESSA TURNER **