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HomeMy WebLinkAboutCB 01 27 2017 02/02/2017 08:30 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/27/2017 TO 01/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 40.21 .00 40.21 .00 .00 .00 .00 40.21 CB1L CA BEACH LATE LIS .00 4.02 4.02 .00 .00 .00 .00 4.02 TOTALS FOR 2016 40.21 4.02 44.23 .00 .00 .00 .00 44.23 GROUP TYPE TOTAL 40.21 4.02 44.23 .00 .00 .00 .00 44.23 02/02/2017 08:30 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/27/2017 TO 01/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 11.84 .00 11.84 .00 .00 .00 .00 11.84 CB1L CA BEACH LATE LIS .00 1.19 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2016 11.84 1.19 13.03 .00 .00 .00 .00 13.03 GROUP TYPE TOTAL 11.84 1.19 13.03 .00 .00 .00 .00 13.03 02/02/2017 08:30 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2017 TO 01/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 39.95 .00 39.95 .00 7.99 7.99 .00 47.94 CB1L CA BEACH LATE LIS .00 4.00 4.00 .00 .80 .80 .00 4.80 TOTALS FOR 2014 39.95 4.00 43.95 .00 8.79 8.79 .00 52.74 YEAR 2015 CB1 CA BEACH RE TAX .96 .00 .96 .00 .07 .07 .00 1.03 CB1 CA BEACH PP TAX 49.94 .00 49.94 .00 5.49 5.49 .00 55.43 CB1L CA BEACH LATE LIS .00 4.99 4.99 .00 .55 .55 .00 5.54 TOTALS FOR 2015 50.90 4.99 55.89 .00 6.11 6.11 .00 62.00 YEAR 2016 CB1 CA BEACH RE TAX 5,434.99 .00 5,434.99 .00 113.79 113.79 .00 5,548.78 CB1 CA BEACH PP TAX 25.85 .00 25.85 .00 .50 .50 .00 26.35 CB1L CA BEACH LATE LIS .00 2.59 2.59 .00 .04 .04 .00 2.63 TOTALS FOR 2016 5,460.84 2.59 5,463.43 .00 114.33 114.33 .00 5,577.76 GROUP TYPE TOTAL 5,551.69 11.58 5,563.27 .00 129.23 129.23 .00 5,692.50 ** END OF REPORT - Generated by VANESSA TURNER **