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HomeMy WebLinkAboutCB 12 05 2016 12/13/2016 10:25 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 232.07 .00 232.07 .00 .00 .00 .00 232.07 CB1L CA BEACH LATE LIS .00 23.20 23.20 .00 .00 .00 .00 23.20 TOTALS FOR 2016 232.07 23.20 255.27 .00 .00 .00 .00 255.27 GROUP TYPE TOTAL 232.07 23.20 255.27 .00 .00 .00 .00 255.27 12/13/2016 10:25 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 46.19 .00 46.19 .00 .00 .00 .00 46.19 TOTALS FOR 2015 46.19 .00 46.19 .00 .00 .00 .00 46.19 YEAR 2016 CB1 CA BEACH RE TAX 41,183.08 .00 41,183.08 .00 .00 .00 .00 41,183.08 CB1 CA BEACH PP TAX 3,511.18 .00 3,511.18 .00 .00 .00 .00 3,511.18 CB1L CA BEACH LATE LIS .00 163.44 163.44 .00 .00 .00 .00 163.44 TOTALS FOR 2016 44,694.26 163.44 44,857.70 .00 .00 .00 .00 44,857.70 GROUP TYPE TOTAL 44,740.45 163.44 44,903.89 .00 .00 .00 .00 44,903.89 ** END OF REPORT - Generated by VANESSA TURNER **