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HomeMy WebLinkAboutCB 04 13 2017 04/24/2017 09:31 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/13/2017 TO 04/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 198.03 .00 198.03 .00 .00 .00 .00 198.03 CB1L CA BEACH LATE LIS .00 19.80 19.80 .00 .00 .00 .00 19.80 TOTALS FOR 2016 198.03 19.80 217.83 .00 .00 .00 .00 217.83 GROUP TYPE TOTAL 198.03 19.80 217.83 .00 .00 .00 .00 217.83 04/24/2017 09:31 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2017 TO 04/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX 19.19 .00 19.19 .00 23.53 23.53 .00 42.72 TOTALS FOR 2008 19.19 .00 19.19 .00 23.53 23.53 .00 42.72 YEAR 2010 CB1 CA BEACH MV TAX 13.25 .00 13.25 .00 8.35 8.35 .00 21.60 TOTALS FOR 2010 13.25 .00 13.25 .00 8.35 8.35 .00 21.60 YEAR 2014 CB1 CA BEACH PP TAX 10.08 .00 10.08 .00 2.24 2.24 .00 12.32 CB1L CA BEACH LATE LIS .00 1.01 1.01 .00 .22 .22 .00 1.23 TOTALS FOR 2014 10.08 1.01 11.09 .00 2.46 2.46 .00 13.55 YEAR 2015 CB1 CA BEACH RE TAX 206.80 .00 206.80 .00 27.40 27.40 .00 234.20 CB1 CA BEACH PP TAX 9.64 .00 9.64 .00 1.28 1.28 .00 10.92 CB1L CA BEACH LATE LIS .00 .96 .96 .00 .13 .13 .00 1.09 TOTALS FOR 2015 216.44 .96 217.40 .00 28.81 28.81 .00 246.21 YEAR 2016 CB1 CA BEACH RE TAX 531.80 .00 531.80 .00 22.87 22.87 .00 554.67 CB1 CA BEACH PP TAX 30.54 .00 30.54 .00 1.33 1.33 .00 31.87 CB1L CA BEACH LATE LIS .00 3.05 3.05 .00 .14 .14 .00 3.19 TOTALS FOR 2016 562.34 3.05 565.39 .00 24.34 24.34 .00 589.73 GROUP TYPE TOTAL 821.30 5.02 826.32 .00 87.49 87.49 .00 913.81 ** END OF REPORT - Generated by VANESSA TURNER **