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HomeMy WebLinkAboutCB 12 30 2016 01/11/2017 16:33 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/30/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 202.48 .00 202.48 .00 .00 .00 .00 202.48 CB1L CA BEACH LATE LIS .00 20.26 20.26 .00 .00 .00 .00 20.26 TOTALS FOR 2016 202.48 20.26 222.74 .00 .00 .00 .00 222.74 GROUP TYPE TOTAL 202.48 20.26 222.74 .00 .00 .00 .00 222.74 01/11/2017 16:33 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 12.43 .00 12.43 .00 1.27 1.27 .00 13.70 TOTALS FOR 2015 12.43 .00 12.43 .00 1.27 1.27 .00 13.70 YEAR 2016 CB1 CA BEACH RE TAX 69,273.12 .00 69,273.12 .00 .00 .00 .00 69,273.12 CB1 CA BEACH PP TAX 1,259.95 .00 1,259.95 .00 .00 .00 .00 1,259.95 CB1L CA BEACH LATE LIS .00 22.40 22.40 .00 .00 .00 .00 22.40 TOTALS FOR 2016 70,533.07 22.40 70,555.47 .00 .00 .00 .00 70,555.47 GROUP TYPE TOTAL 70,545.50 22.40 70,567.90 .00 1.27 1.27 .00 70,569.17 ** END OF REPORT - Generated by VANESSA TURNER **