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CB 03 31 2017
04/06/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 CB1 CA BEACH PP TAX 17.09 .00 17.09 .00 .00 .00 .00 17.09 CB1L CA BEACH LATE LIS .00 1.71 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2009 17.09 1.71 18.80 .00 .00 .00 .00 18.80 YEAR 2010 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2010 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2011 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2011 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2012 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2012 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2013 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2013 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2014 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2014 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2015 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 04/06/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2016 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2016 35.86 3.59 39.45 .00 .00 .00 .00 39.45 GROUP TYPE TOTAL 239.11 23.94 263.05 .00 .00 .00 .00 263.05 04/06/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 77.55 .00 77.55 .00 23.65 23.65 .00 101.20 CB1L CA BEACH LATE LIS .00 7.76 7.76 .00 2.37 2.37 .00 10.13 TOTALS FOR 2013 77.55 7.76 85.31 .00 26.02 26.02 .00 111.33 YEAR 2014 CB1 CA BEACH RE TAX 1.10 .00 1.10 .00 .20 .20 .00 1.30 CB1 CA BEACH PP TAX 66.98 .00 66.98 .00 14.40 14.40 .00 81.38 CB1L CA BEACH LATE LIS .00 6.70 6.70 .00 1.44 1.44 .00 8.14 TOTALS FOR 2014 68.08 6.70 74.78 .00 16.04 16.04 .00 90.82 YEAR 2015 CB1 CA BEACH RE TAX 4.86 .00 4.86 .00 .44 .44 .00 5.30 CB1 CA BEACH PP TAX 73.09 .00 73.09 .00 9.14 9.14 .00 82.23 CB1L CA BEACH LATE LIS .00 7.31 7.31 .00 .91 .91 .00 8.22 TOTALS FOR 2015 77.95 7.31 85.26 .00 10.49 10.49 .00 95.75 YEAR 2016 CB1 CA BEACH RE TAX 2,102.71 .00 2,102.71 .00 73.03 73.03 .00 2,175.74 CB1 CA BEACH PP TAX 34.08 .00 34.08 .00 1.19 1.19 .00 35.27 CB1L CA BEACH LATE LIS .00 3.41 3.41 .00 .12 .12 .00 3.53 TOTALS FOR 2016 2,136.79 3.41 2,140.20 .00 74.34 74.34 .00 2,214.54 GROUP TYPE TOTAL 2,360.37 25.18 2,385.55 .00 126.89 126.89 .00 2,512.44 ** END OF REPORT - Generated by VANESSA TURNER **