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HomeMy WebLinkAbout02 2017 CB SUMMARY DISTRIBUTION 03/13/2017 14:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 67.38 .00 67.38 .00 .00 .00 .00 67.38 CB1L CA BEACH LATE LIS .00 5.71 5.71 .00 .00 .00 .00 5.71 TOTALS FOR 2015 67.38 5.71 73.09 .00 .00 .00 .00 73.09 YEAR 2016 CB1 CA BEACH PP TAX 842.20 .00 842.20 .00 .00 .00 .00 842.20 CB1L CA BEACH LATE LIS .00 84.23 84.23 .00 .00 .00 .00 84.23 TOTALS FOR 2016 842.20 84.23 926.43 .00 .00 .00 .00 926.43 GROUP TYPE TOTAL 909.58 89.94 999.52 .00 .00 .00 .00 999.52 03/13/2017 14:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 40.84 .00 40.84 .00 .00 .00 .00 40.84 TOTALS FOR 2010 40.84 .00 40.84 .00 .00 .00 .00 40.84 YEAR 2014 CB1 CA BEACH RE TAX 12.88 .00 12.88 .00 19.44 19.44 .00 32.32 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 2.44 2.44 .00 14.19 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .24 .24 .00 1.42 TOTALS FOR 2014 24.63 1.18 25.81 .00 22.12 22.12 .00 47.93 YEAR 2015 CB1 CA BEACH RE TAX 257.77 .00 257.77 .00 32.82 32.82 .00 290.59 CB1 CA BEACH PP TAX 79.14 .00 79.14 .00 9.12 9.12 .00 88.26 CB1L CA BEACH LATE LIS .00 7.58 7.58 .00 .87 .87 .00 8.45 TOTALS FOR 2015 336.91 7.58 344.49 .00 42.81 42.81 .00 387.30 YEAR 2016 CB1 CA BEACH RE TAX 77,236.07 .00 77,236.07 .00 2,151.53 2,151.53 .00 79,387.60 CB1 CA BEACH PP TAX 3,890.22 .00 3,890.22 .00 105.05 105.05 .00 3,995.27 CB1L CA BEACH LATE LIS .00 225.66 225.66 .00 6.44 6.44 .00 232.10 TOTALS FOR 2016 81,126.29 225.66 81,351.95 .00 2,263.02 2,263.02 .00 83,614.97 GROUP TYPE TOTAL 81,528.67 234.42 81,763.09 .00 2,327.95 2,327.95 .00 84,091.04 ** END OF REPORT - Generated by VANESSA TURNER **