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HomeMy WebLinkAboutCB 05 31 2017 06/01/2017 14:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 5.42 .00 5.42 .00 .00 .00 .00 5.42 CB1L CA BEACH LATE LIS .00 .54 .54 .00 .00 .00 .00 .54 TOTALS FOR 2014 5.42 .54 5.96 .00 .00 .00 .00 5.96 YEAR 2015 CB1 CA BEACH PP TAX 32.08 .00 32.08 .00 .00 .00 .00 32.08 CB1L CA BEACH LATE LIS .00 3.21 3.21 .00 .00 .00 .00 3.21 TOTALS FOR 2015 32.08 3.21 35.29 .00 .00 .00 .00 35.29 YEAR 2016 CB1 CA BEACH PP TAX 1,029.99 .00 1,029.99 .00 .00 .00 .00 1,029.99 CB1L CA BEACH LATE LIS .00 103.00 103.00 .00 .00 .00 .00 103.00 TOTALS FOR 2016 1,029.99 103.00 1,132.99 .00 .00 .00 .00 1,132.99 GROUP TYPE TOTAL 1,067.49 106.75 1,174.24 .00 .00 .00 .00 1,174.24 06/01/2017 14:46 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 16,348.89 .00 16,348.89 .00 159.62 159.62 .00 16,508.51 CB1 CA BEACH PP TAX 1.98 .00 1.98 .00 .10 .10 .00 2.08 TOTALS FOR 2016 16,350.87 .00 16,350.87 .00 159.72 159.72 .00 16,510.59 GROUP TYPE TOTAL 16,350.87 .00 16,350.87 .00 159.72 159.72 .00 16,510.59 ** END OF REPORT - Generated by HARLIE MULLINS **