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CB 11 29 2016
12/05/2016 10:30 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/29/2016 TO 11/29/2016 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 29.49 .00 29.49 .00 .00 .00 .00 29.49 CB1L CA BEACH LATE LIS .00 2.95 2.95 .00 .00 .00 .00 2.95 TOTALS FOR 2015 29.49 2.95 32.44 .00 .00 .00 .00 32.44 YEAR 2016 CB1 CA BEACH PP TAX 143.12 .00 143.12 .00 .00 .00 .00 143.12 CB1L CA BEACH LATE LIS .00 14.32 14.32 .00 .00 .00 .00 14.32 TOTALS FOR 2016 143.12 14.32 157.44 .00 .00 .00 .00 157.44 GROUP TYPE TOTAL 238.12 23.82 261.94 .00 .00 .00 .00 261.94 12/05/2016 10:30 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/29/2016 TO 11/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 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 4.70 .47 5.17 .00 1.42 1.42 .00 6.59 YEAR 2015 CB1 CA BEACH PP TAX 27.34 .00 27.34 .00 .61 .61 .00 27.95 CB1L CA BEACH LATE LIS .00 2.59 2.59 .00 .05 .05 .00 2.64 TOTALS FOR 2015 27.34 2.59 29.93 .00 .66 .66 .00 30.59 YEAR 2016 CB1 CA BEACH RE TAX 9,397.68 .00 9,397.68 .00 .00 .00 .00 9,397.68 CB1 CA BEACH PP TAX 5.22 .00 5.22 .00 .00 .00 .00 5.22 CB1L CA BEACH LATE LIS .00 .52 .52 .00 .00 .00 .00 .52 TOTALS FOR 2016 9,402.90 .52 9,403.42 .00 .00 .00 .00 9,403.42 GROUP TYPE TOTAL 9,434.94 3.58 9,438.52 .00 2.08 2.08 .00 9,440.60 ** END OF REPORT - Generated by VANESSA TURNER **