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HomeMy WebLinkAboutCB 01 06 2017 01/17/2017 07:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 88.43 .00 88.43 .00 .00 .00 .00 88.43 CB1L CA BEACH LATE LIS .00 8.84 8.84 .00 .00 .00 .00 8.84 TOTALS FOR 2016 88.43 8.84 97.27 .00 .00 .00 .00 97.27 GROUP TYPE TOTAL 88.43 8.84 97.27 .00 .00 .00 .00 97.27 01/17/2017 07:53 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 11.34 .00 11.34 .00 2.28 2.28 .00 13.62 TOTALS FOR 2010 11.34 .00 11.34 .00 2.28 2.28 .00 13.62 YEAR 2016 CB1 CA BEACH RE TAX 60,416.93 .00 60,416.93 .00 9.35 9.35 .00 60,426.28 CB1 CA BEACH PP TAX 1,720.54 .00 1,720.54 .00 .12 .12 .00 1,720.66 CB1L CA BEACH LATE LIS .00 12.15 12.15 .00 .01 .01 .00 12.16 TOTALS FOR 2016 62,137.47 12.15 62,149.62 .00 9.48 9.48 .00 62,159.10 GROUP TYPE TOTAL 62,148.81 12.15 62,160.96 .00 11.76 11.76 .00 62,172.72 01/17/2017 07:53 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX .17 .00 .17 .00 .00 .00 .00 .17 CB1 CA BEACH PP TAX 6.76 .00 6.76 .00 .00 .00 .00 6.76 CB1L CA BEACH LATE LIS .00 .69 .69 .00 .00 .00 .00 .69 TOTALS FOR 2016 6.93 .69 7.62 .00 .00 .00 .00 7.62 GROUP TYPE TOTAL 6.93 .69 7.62 .00 .00 .00 .00 7.62 ** END OF REPORT - Generated by VANESSA TURNER **