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CB 10 2016 SUMMARY DISTRIBUTION
11/02/2016 11:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 89.18 .00 89.18 .00 .00 .00 .00 89.18 CB1L CA BEACH LATE LIS .00 35.72 35.72 .00 .00 .00 .00 35.72 TOTALS FOR 2016 89.18 35.72 124.90 .00 .00 .00 .00 124.90 GROUP TYPE TOTAL 89.18 35.72 124.90 .00 .00 .00 .00 124.90 11/02/2016 11:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 1,062.11 .00 1,062.11 .00 475.29 475.29 .00 1,537.40 TOTALS FOR 2011 1,062.11 .00 1,062.11 .00 475.29 475.29 .00 1,537.40 YEAR 2012 CB1 CA BEACH RE TAX 705.94 .00 705.94 .00 252.37 252.37 .00 958.31 TOTALS FOR 2012 705.94 .00 705.94 .00 252.37 252.37 .00 958.31 YEAR 2013 CB1 CA BEACH RE TAX 838.98 .00 838.98 .00 343.29 343.29 .00 1,182.27 TOTALS FOR 2013 838.98 .00 838.98 .00 343.29 343.29 .00 1,182.27 YEAR 2014 CB1 CA BEACH RE TAX 861.59 .00 861.59 .00 138.15 138.15 .00 999.74 TOTALS FOR 2014 861.59 .00 861.59 .00 138.15 138.15 .00 999.74 YEAR 2015 CB1 CA BEACH RE TAX 1,186.56 .00 1,186.56 .00 110.35 110.35 .00 1,296.91 CB1 CA BEACH PP TAX 119.19 .00 119.19 .00 15.96 15.96 .00 135.15 CB1L CA BEACH LATE LIS .00 4.20 4.20 .00 .92 .92 .00 5.12 TOTALS FOR 2015 1,305.75 4.20 1,309.95 .00 127.23 127.23 .00 1,437.18 YEAR 2016 CB1 CA BEACH RE TAX 524,538.02 .00 524,538.02 .00 .00 .00 .00 524,538.02 CB1 CA BEACH PP TAX 7,154.62 .00 7,154.62 .00 .00 .00 .00 7,154.62 CB1L CA BEACH LATE LIS .00 515.30 515.30 .00 .00 .00 .00 515.30 TOTALS FOR 2016 531,692.64 515.30 532,207.94 .00 .00 .00 .00 532,207.94 GROUP TYPE TOTAL 536,467.01 519.50 536,986.51 .00 1,336.33 1,336.33 .00 538,322.84 11/02/2016 11:48 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2016 .26 .00 .26 .00 .00 .00 .00 .26 GROUP TYPE TOTAL .26 .00 .26 .00 .00 .00 .00 .26 ** END OF REPORT - Generated by VANESSA TURNER **