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CB 04 24 2017 04/26/2017 08:09 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2017 TO 04/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 10.41 .00 10.41 .00 4.19 4.19 .00 14.60 CB1L CA BEACH LATE LIS .00 1.04 1.04 .00 .42 .42 .00 1.46 TOTALS FOR 2012 10.41 1.04 11.45 .00 4.61 4.61 .00 16.06 YEAR 2013 CB1 CA BEACH PP TAX .00 .00 .00 .00 3.67 3.67 .00 3.67 TOTALS FOR 2013 .00 .00 .00 .00 3.67 3.67 .00 3.67 YEAR 2016 CB1 CA BEACH RE TAX 454.96 .00 454.96 .00 16.90 16.90 .00 471.86 CB1 CA BEACH PP TAX 1.13 .00 1.13 .00 .05 .05 .00 1.18 TOTALS FOR 2016 456.09 .00 456.09 .00 16.95 16.95 .00 473.04 GROUP TYPE TOTAL 466.50 1.04 467.54 .00 25.23 25.23 .00 492.77 04/26/2017 08:09 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/24/2017 TO 04/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -72.62 .00 -72.62 .00 .00 .00 .00 -72.62 CB1L CA BEACH LATE LIS .00 -7.26 -7.26 .00 .00 .00 .00 -7.26 TOTALS FOR 2016 -72.62 -7.26 -79.88 .00 .00 .00 .00 -79.88 GROUP TYPE TOTAL -72.62 -7.26 -79.88 .00 .00 .00 .00 -79.88 ** END OF REPORT - Generated by VANESSA TURNER **