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HomeMy WebLinkAboutCB 05 18 2017 05/25/2017 13:58 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/18/2017 TO 05/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 90.50 .00 90.50 .00 .00 .00 .00 90.50 CB1L CA BEACH LATE LIS .00 9.05 9.05 .00 .00 .00 .00 9.05 TOTALS FOR 2015 90.50 9.05 99.55 .00 .00 .00 .00 99.55 YEAR 2016 CB1 CA BEACH PP TAX 113.13 .00 113.13 .00 .00 .00 .00 113.13 CB1L CA BEACH LATE LIS .00 11.31 11.31 .00 .00 .00 .00 11.31 TOTALS FOR 2016 113.13 11.31 124.44 .00 .00 .00 .00 124.44 GROUP TYPE TOTAL 203.63 20.36 223.99 .00 .00 .00 .00 223.99 05/25/2017 13:58 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2017 TO 05/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 86.28 .00 86.28 .00 1.25 1.25 .00 87.53 CB1 CA BEACH PP TAX 21.54 .00 21.54 .00 1.08 1.08 .00 22.62 CB1L CA BEACH LATE LIS .00 2.15 2.15 .00 .11 .11 .00 2.26 TOTALS FOR 2016 107.82 2.15 109.97 .00 2.44 2.44 .00 112.41 GROUP TYPE TOTAL 107.82 2.15 109.97 .00 2.44 2.44 .00 112.41 ** END OF REPORT - Generated by HARLIE MULLINS **