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CB 11 2016 SUMMARY DISTRIBUTION
12/05/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 35.25 .00 35.25 .00 .00 .00 .00 35.25 CB1L CA BEACH LATE LIS .00 3.52 3.52 .00 .00 .00 .00 3.52 TOTALS FOR 2013 35.25 3.52 38.77 .00 .00 .00 .00 38.77 YEAR 2014 CB1 CA BEACH PP TAX 30.26 .00 30.26 .00 .00 .00 .00 30.26 CB1L CA BEACH LATE LIS .00 3.03 3.03 .00 .00 .00 .00 3.03 TOTALS FOR 2014 30.26 3.03 33.29 .00 .00 .00 .00 33.29 YEAR 2015 CB1 CA BEACH PP TAX 209.94 .00 209.94 .00 .00 .00 .00 209.94 CB1L CA BEACH LATE LIS .00 21.00 21.00 .00 .00 .00 .00 21.00 TOTALS FOR 2015 209.94 21.00 230.94 .00 .00 .00 .00 230.94 YEAR 2016 CB1 CA BEACH PP TAX 254.39 .00 254.39 .00 .00 .00 .00 254.39 CB1L CA BEACH LATE LIS .00 25.44 25.44 .00 .00 .00 .00 25.44 TOTALS FOR 2016 254.39 25.44 279.83 .00 .00 .00 .00 279.83 GROUP TYPE TOTAL 529.84 52.99 582.83 .00 .00 .00 .00 582.83 12/05/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 174.84 .00 174.84 .00 25.18 25.18 .00 200.02 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 1.29 1.29 .00 5.99 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .13 .13 .00 .60 TOTALS FOR 2013 179.54 .47 180.01 .00 26.60 26.60 .00 206.61 YEAR 2014 CB1 CA BEACH RE TAX 4.07 .00 4.07 .00 .48 .48 .00 4.55 CB1 CA BEACH PP TAX 103.82 .00 103.82 .00 6.88 6.88 .00 110.70 CB1L CA BEACH LATE LIS .00 1.15 1.15 .00 .20 .20 .00 1.35 TOTALS FOR 2014 107.89 1.15 109.04 .00 7.56 7.56 .00 116.60 YEAR 2015 CB1 CA BEACH RE TAX 706.02 .00 706.02 .00 54.41 54.41 .00 760.43 CB1 CA BEACH PP TAX 42.86 .00 42.86 .00 2.08 2.08 .00 44.94 CB1L CA BEACH LATE LIS .00 3.50 3.50 .00 .14 .14 .00 3.64 TOTALS FOR 2015 748.88 3.50 752.38 .00 56.63 56.63 .00 809.01 YEAR 2016 CB1 CA BEACH RE TAX 999,767.47 .00 999,767.47 .00 .00 .00 .00 999,767.47 CB1 CA BEACH PP TAX 9,386.49 .00 9,386.49 .00 .00 .00 .00 9,386.49 CB1L CA BEACH LATE LIS .00 86.51 86.51 .00 .00 .00 .00 86.51 TOTALS FOR 2016 1,009,153.96 86.51 1,009,240.47 .00 .00 .00 .00 1,009,240.47 GROUP TYPE TOTAL 1,010,190.27 91.63 1,010,281.90 .00 90.79 90.79 .00 1,010,372.69 ** END OF REPORT - Generated by VANESSA TURNER **