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HomeMy WebLinkAboutCB 12 29 2016 01/11/2017 16:32 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/29/2016 TO 12/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 43.72 .00 43.72 .00 .00 .00 .00 43.72 CB1L CA BEACH LATE LIS .00 4.37 4.37 .00 .00 .00 .00 4.37 TOTALS FOR 2016 43.72 4.37 48.09 .00 .00 .00 .00 48.09 GROUP TYPE TOTAL 43.72 4.37 48.09 .00 .00 .00 .00 48.09 01/11/2017 16:32 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/29/2016 TO 12/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 54,466.81 .00 54,466.81 .00 .00 .00 .00 54,466.81 CB1 CA BEACH PP TAX 594.99 .00 594.99 .00 .00 .00 .00 594.99 CB1L CA BEACH LATE LIS .00 6.16 6.16 .00 .00 .00 .00 6.16 TOTALS FOR 2016 55,061.80 6.16 55,067.96 .00 .00 .00 .00 55,067.96 GROUP TYPE TOTAL 55,061.80 6.16 55,067.96 .00 .00 .00 .00 55,067.96 ** END OF REPORT - Generated by VANESSA TURNER **