Loading...
HomeMy WebLinkAboutCB 04 28 2017 05/03/2017 13:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/28/2017 TO 04/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 26.47 .00 26.47 .00 2.81 2.81 .00 29.28 CB1L CA BEACH LATE LIS .00 .28 .28 .00 .04 .04 .00 .32 TOTALS FOR 2015 26.47 .28 26.75 .00 2.85 2.85 .00 29.60 YEAR 2016 CB1 CA BEACH RE TAX 974.88 .00 974.88 .00 39.46 39.46 .00 1,014.34 CB1 CA BEACH PP TAX .32 .00 .32 .00 .00 .00 .00 .32 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2016 975.20 .03 975.23 .00 39.46 39.46 .00 1,014.69 GROUP TYPE TOTAL 1,001.67 .31 1,001.98 .00 42.31 42.31 .00 1,044.29 05/03/2017 13:46 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/28/2017 TO 04/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1L CA BEACH LATE LIS .00 -4.93 -4.93 .00 .00 .00 .00 -4.93 TOTALS FOR 2016 .00 -4.93 -4.93 .00 .00 .00 .00 -4.93 GROUP TYPE TOTAL .00 -4.93 -4.93 .00 .00 .00 .00 -4.93 ** END OF REPORT - Generated by VANESSA TURNER **