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HomeMy WebLinkAboutCB 03 28 2017 04/03/2017 14:39 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 2.66 .00 2.66 .00 .24 .24 .00 2.90 CB1 CA BEACH PP TAX 64.37 .00 64.37 .00 8.05 8.05 .00 72.42 CB1L CA BEACH LATE LIS .00 6.44 6.44 .00 .81 .81 .00 7.25 TOTALS FOR 2015 67.03 6.44 73.47 .00 9.10 9.10 .00 82.57 YEAR 2016 CB1 CA BEACH RE TAX 1,413.32 .00 1,413.32 .00 33.48 33.48 .00 1,446.80 CB1 CA BEACH PP TAX 41.58 .00 41.58 .00 1.50 1.50 .00 43.08 CB1L CA BEACH LATE LIS .00 4.14 4.14 .00 .16 .16 .00 4.30 TOTALS FOR 2016 1,454.90 4.14 1,459.04 .00 35.14 35.14 .00 1,494.18 GROUP TYPE TOTAL 1,521.93 10.58 1,532.51 .00 44.24 44.24 .00 1,576.75 04/03/2017 14:39 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -21.54 .00 -21.54 .00 .00 .00 .00 -21.54 CB1L CA BEACH LATE LIS .00 -2.15 -2.15 .00 .00 .00 .00 -2.15 TOTALS FOR 2015 -21.54 -2.15 -23.69 .00 .00 .00 .00 -23.69 YEAR 2016 CB1 CA BEACH PP TAX -8.99 .00 -8.99 .00 .00 .00 .00 -8.99 CB1L CA BEACH LATE LIS .00 -.90 -.90 .00 .00 .00 .00 -.90 TOTALS FOR 2016 -8.99 -.90 -9.89 .00 .00 .00 .00 -9.89 GROUP TYPE TOTAL -30.53 -3.05 -33.58 .00 .00 .00 .00 -33.58 ** END OF REPORT - Generated by VANESSA TURNER **