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CB 11 30 2016
12/05/2016 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/30/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 86.09 .00 86.09 .00 .00 .00 .00 86.09 CB1L CA BEACH LATE LIS .00 8.61 8.61 .00 .00 .00 .00 8.61 TOTALS FOR 2015 86.09 8.61 94.70 .00 .00 .00 .00 94.70 YEAR 2016 CB1 CA BEACH PP TAX 111.27 .00 111.27 .00 .00 .00 .00 111.27 CB1L CA BEACH LATE LIS .00 11.12 11.12 .00 .00 .00 .00 11.12 TOTALS FOR 2016 111.27 11.12 122.39 .00 .00 .00 .00 122.39 GROUP TYPE TOTAL 197.36 19.73 217.09 .00 .00 .00 .00 217.09 12/05/2016 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 7.91 .00 7.91 .00 .75 .75 .00 8.66 CB1L CA BEACH LATE LIS .00 .79 .79 .00 .08 .08 .00 .87 TOTALS FOR 2015 7.91 .79 8.70 .00 .83 .83 .00 9.53 YEAR 2016 CB1 CA BEACH RE TAX 15,946.59 .00 15,946.59 .00 .00 .00 .00 15,946.59 CB1 CA BEACH PP TAX 780.76 .00 780.76 .00 .00 .00 .00 780.76 CB1L CA BEACH LATE LIS .00 12.87 12.87 .00 .00 .00 .00 12.87 TOTALS FOR 2016 16,727.35 12.87 16,740.22 .00 .00 .00 .00 16,740.22 GROUP TYPE TOTAL 16,735.26 13.66 16,748.92 .00 .83 .83 .00 16,749.75 ** END OF REPORT - Generated by VANESSA TURNER **