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CB 05 11 2017
05/25/2017 12:21 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2017 TO 05/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 1.79 1.79 .00 6.49 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .18 .18 .00 .65 TOTALS FOR 2012 4.70 .47 5.17 .00 1.97 1.97 .00 7.14 YEAR 2013 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 1.36 1.36 .00 6.06 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .14 .14 .00 .61 TOTALS FOR 2013 4.70 .47 5.17 .00 1.50 1.50 .00 6.67 YEAR 2014 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 .94 .94 .00 5.64 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .09 .09 .00 .56 TOTALS FOR 2014 4.70 .47 5.17 .00 1.03 1.03 .00 6.20 YEAR 2015 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 .52 .52 .00 5.22 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .05 .05 .00 .52 TOTALS FOR 2015 4.70 .47 5.17 .00 .57 .57 .00 5.74 YEAR 2016 CB1 CA BEACH RE TAX 560.03 .00 560.03 .00 7.22 7.22 .00 567.25 CB1 CA BEACH PP TAX 90.64 .00 90.64 .00 4.39 4.39 .00 95.03 CB1L CA BEACH LATE LIS .00 9.06 9.06 .00 .44 .44 .00 9.50 TOTALS FOR 2016 650.67 9.06 659.73 .00 12.05 12.05 .00 671.78 GROUP TYPE TOTAL 669.47 10.94 680.41 .00 17.12 17.12 .00 697.53 05/25/2017 12:21 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/11/2017 TO 05/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -109.17 .00 -109.17 .00 .00 .00 .00 -109.17 CB1L CA BEACH LATE LIS .00 -10.92 -10.92 .00 .00 .00 .00 -10.92 TOTALS FOR 2016 -109.17 -10.92 -120.09 .00 .00 .00 .00 -120.09 GROUP TYPE TOTAL -109.17 -10.92 -120.09 .00 .00 .00 .00 -120.09 ** END OF REPORT - Generated by HARLIE MULLINS **