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CB 09 22 2016
10/05/2016 10:28 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 526.64 .00 526.64 .00 .00 .00 .00 526.64 TOTALS FOR 2016 526.64 .00 526.64 .00 .00 .00 .00 526.64 GROUP TYPE TOTAL 526.64 .00 526.64 .00 .00 .00 .00 526.64 10/05/2016 10:28 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -222.40 .00 -222.40 .00 .00 .00 .00 -222.40 TOTALS FOR 2016 -222.40 .00 -222.40 .00 .00 .00 .00 -222.40 GROUP TYPE TOTAL -222.40 .00 -222.40 .00 .00 .00 .00 -222.40 10/05/2016 10:28 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 5.88 .00 5.88 .00 .22 .22 .00 6.10 TOTALS FOR 2015 5.88 .00 5.88 .00 .22 .22 .00 6.10 YEAR 2016 CB1 CA BEACH RE TAX 8,960.61 .00 8,960.61 .00 .00 .00 .00 8,960.61 CB1 CA BEACH PP TAX 1,718.18 .00 1,718.18 .00 .00 .00 .00 1,718.18 CB1L CA BEACH LATE LIS .00 18.43 18.43 .00 .00 .00 .00 18.43 TOTALS FOR 2016 10,678.79 18.43 10,697.22 .00 .00 .00 .00 10,697.22 GROUP TYPE TOTAL 10,684.67 18.43 10,703.10 .00 .22 .22 .00 10,703.32 ** END OF REPORT - Generated by VANESSA TURNER **