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HomeMy WebLinkAboutCB 09 11 2017 09/12/2017 15:37 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/11/2017 TO 09/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 72.84 .00 72.84 .00 .00 .00 .00 72.84 CB1L CA BEACH LATE LIS .00 7.28 7.28 .00 .00 .00 .00 7.28 TOTALS FOR 2015 72.84 7.28 80.12 .00 .00 .00 .00 80.12 YEAR 2017 CB1 CA BEACH RE TAX 1,649.68 .00 1,649.68 .00 .00 .00 .00 1,649.68 TOTALS FOR 2017 1,649.68 .00 1,649.68 .00 .00 .00 .00 1,649.68 GROUP TYPE TOTAL 1,722.52 7.28 1,729.80 .00 .00 .00 .00 1,729.80 09/12/2017 15:37 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2017 TO 09/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -72.84 .00 -72.84 .00 .00 .00 .00 -72.84 CB1L CA BEACH LATE LIS .00 -7.28 -7.28 .00 .00 .00 .00 -7.28 TOTALS FOR 2015 -72.84 -7.28 -80.12 .00 .00 .00 .00 -80.12 YEAR 2016 CB1 CA BEACH RE TAX 689.73 .00 689.73 .00 55.18 55.18 .00 744.91 TOTALS FOR 2016 689.73 .00 689.73 .00 55.18 55.18 .00 744.91 YEAR 2017 CB1 CA BEACH RE TAX 23,266.08 .00 23,266.08 .00 .00 .00 .00 23,266.08 TOTALS FOR 2017 23,266.08 .00 23,266.08 .00 .00 .00 .00 23,266.08 GROUP TYPE TOTAL 23,882.97 -7.28 23,875.69 .00 55.18 55.18 .00 23,930.87 ** END OF REPORT - Generated by HARLIE MULLINS **