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HomeMy WebLinkAboutCB 01 19 2017 01/24/2017 08:09 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/19/2017 TO 01/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 482.69 .00 482.69 .00 .00 .00 .00 482.69 CB1 CA BEACH PP TAX 56.12 .00 56.12 .00 .00 .00 .00 56.12 CB1L CA BEACH LATE LIS .00 5.61 5.61 .00 .00 .00 .00 5.61 TOTALS FOR 2016 538.81 5.61 544.42 .00 .00 .00 .00 544.42 GROUP TYPE TOTAL 538.81 5.61 544.42 .00 .00 .00 .00 544.42 01/24/2017 08:09 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/19/2017 TO 01/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 2,732.65 .00 2,732.65 .00 54.70 54.70 .00 2,787.35 CB1 CA BEACH PP TAX 11.61 .00 11.61 .00 .24 .24 .00 11.85 CB1L CA BEACH LATE LIS .00 1.16 1.16 .00 .02 .02 .00 1.18 TOTALS FOR 2016 2,744.26 1.16 2,745.42 .00 54.96 54.96 .00 2,800.38 GROUP TYPE TOTAL 2,744.26 1.16 2,745.42 .00 54.96 54.96 .00 2,800.38 ** END OF REPORT - Generated by VANESSA TURNER **