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CB 12 22 2016
12/29/2016 11:12 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 100.89 .00 100.89 .00 .00 .00 .00 100.89 CB1L CA BEACH LATE LIS .00 10.09 10.09 .00 .00 .00 .00 10.09 TOTALS FOR 2016 100.89 10.09 110.98 .00 .00 .00 .00 110.98 GROUP TYPE TOTAL 100.89 10.09 110.98 .00 .00 .00 .00 110.98 12/29/2016 11:12 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 48,443.41 .00 48,443.41 .00 .00 .00 .00 48,443.41 CB1 CA BEACH PP TAX 129.13 .00 129.13 .00 .00 .00 .00 129.13 CB1L CA BEACH LATE LIS .00 6.91 6.91 .00 .00 .00 .00 6.91 TOTALS FOR 2016 48,572.54 6.91 48,579.45 .00 .00 .00 .00 48,579.45 GROUP TYPE TOTAL 48,572.54 6.91 48,579.45 .00 .00 .00 .00 48,579.45 12/29/2016 11:12 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2015 .20 .00 .20 .00 .00 .00 .00 .20 YEAR 2016 CB1 CA BEACH RE TAX .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2016 .98 .00 .98 .00 .00 .00 .00 .98 GROUP TYPE TOTAL 1.18 .00 1.18 .00 .00 .00 .00 1.18 ** END OF REPORT - Generated by VANESSA TURNER **