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HomeMy WebLinkAboutCB 01 10 2017 01/17/2017 07:55 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 188.47 .00 188.47 .00 .00 .00 .00 188.47 CB1L CA BEACH LATE LIS .00 18.83 18.83 .00 .00 .00 .00 18.83 TOTALS FOR 2013 188.47 18.83 207.30 .00 .00 .00 .00 207.30 YEAR 2014 CB1 CA BEACH PP TAX 297.19 .00 297.19 .00 .00 .00 .00 297.19 CB1L CA BEACH LATE LIS .00 29.72 29.72 .00 .00 .00 .00 29.72 TOTALS FOR 2014 297.19 29.72 326.91 .00 .00 .00 .00 326.91 YEAR 2015 CB1 CA BEACH PP TAX 306.01 .00 306.01 .00 .00 .00 .00 306.01 CB1L CA BEACH LATE LIS .00 30.61 30.61 .00 .00 .00 .00 30.61 TOTALS FOR 2015 306.01 30.61 336.62 .00 .00 .00 .00 336.62 YEAR 2016 CB1 CA BEACH PP TAX 605.91 .00 605.91 .00 .00 .00 .00 605.91 CB1L CA BEACH LATE LIS .00 60.59 60.59 .00 .00 .00 .00 60.59 TOTALS FOR 2016 605.91 60.59 666.50 .00 .00 .00 .00 666.50 GROUP TYPE TOTAL 1,397.58 139.75 1,537.33 .00 .00 .00 .00 1,537.33 01/17/2017 07:55 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 122,904.51 .00 122,904.51 .00 11.04 11.04 .00 122,915.55 CB1 CA BEACH PP TAX 7,062.36 .00 7,062.36 .00 .00 .00 .00 7,062.36 CB1L CA BEACH LATE LIS .00 47.21 47.21 .00 .00 .00 .00 47.21 TOTALS FOR 2016 129,966.87 47.21 130,014.08 .00 11.04 11.04 .00 130,025.12 GROUP TYPE TOTAL 129,966.87 47.21 130,014.08 .00 11.04 11.04 .00 130,025.12 ** END OF REPORT - Generated by VANESSA TURNER **