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CB 12 19 2016
12/29/2016 11:09 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 .00 .00 .00 14.69 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2014 14.69 1.47 16.16 .00 .00 .00 .00 16.16 YEAR 2015 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 .00 .00 .00 14.69 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2015 14.69 1.47 16.16 .00 .00 .00 .00 16.16 YEAR 2016 CB1 CA BEACH PP TAX 606.38 .00 606.38 .00 .00 .00 .00 606.38 CB1L CA BEACH LATE LIS .00 60.65 60.65 .00 .00 .00 .00 60.65 TOTALS FOR 2016 606.38 60.65 667.03 .00 .00 .00 .00 667.03 GROUP TYPE TOTAL 635.76 63.59 699.35 .00 .00 .00 .00 699.35 12/29/2016 11:09 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 8.40 .00 8.40 .00 .06 .06 .00 8.46 TOTALS FOR 2015 8.40 .00 8.40 .00 .06 .06 .00 8.46 YEAR 2016 CB1 CA BEACH RE TAX 97,898.18 .00 97,898.18 .00 .00 .00 .00 97,898.18 CB1 CA BEACH PP TAX 6,570.09 .00 6,570.09 .00 .00 .00 .00 6,570.09 CB1L CA BEACH LATE LIS .00 69.85 69.85 .00 .00 .00 .00 69.85 TOTALS FOR 2016 104,468.27 69.85 104,538.12 .00 .00 .00 .00 104,538.12 GROUP TYPE TOTAL 104,476.67 69.85 104,546.52 .00 .06 .06 .00 104,546.58 ** END OF REPORT - Generated by VANESSA TURNER **