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HomeMy WebLinkAboutCB 02 28 2017 03/02/2017 10:42 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 57.07 .00 57.07 .00 .00 .00 .00 57.07 CB1L CA BEACH LATE LIS .00 5.71 5.71 .00 .00 .00 .00 5.71 TOTALS FOR 2015 57.07 5.71 62.78 .00 .00 .00 .00 62.78 YEAR 2016 CB1 CA BEACH PP TAX 379.35 .00 379.35 .00 .00 .00 .00 379.35 CB1L CA BEACH LATE LIS .00 37.94 37.94 .00 .00 .00 .00 37.94 TOTALS FOR 2016 379.35 37.94 417.29 .00 .00 .00 .00 417.29 GROUP TYPE TOTAL 436.42 43.65 480.07 .00 .00 .00 .00 480.07 03/02/2017 10:42 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 2.59 .00 2.59 .00 18.30 18.30 .00 20.89 TOTALS FOR 2014 2.59 .00 2.59 .00 18.30 18.30 .00 20.89 YEAR 2015 CB1 CA BEACH RE TAX 27.53 .00 27.53 .00 1.39 1.39 .00 28.92 TOTALS FOR 2015 27.53 .00 27.53 .00 1.39 1.39 .00 28.92 YEAR 2016 CB1 CA BEACH RE TAX 1,102.81 .00 1,102.81 .00 29.83 29.83 .00 1,132.64 CB1 CA BEACH PP TAX 348.78 .00 348.78 .00 9.59 9.59 .00 358.37 CB1L CA BEACH LATE LIS .00 34.88 34.88 .00 .96 .96 .00 35.84 TOTALS FOR 2016 1,451.59 34.88 1,486.47 .00 40.38 40.38 .00 1,526.85 GROUP TYPE TOTAL 1,481.71 34.88 1,516.59 .00 60.07 60.07 .00 1,576.66 ** END OF REPORT - Generated by VANESSA TURNER **