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HomeMy WebLinkAboutCB 10 31 2017 11/02/2017 11:58 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/31/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 63.24 .00 63.24 .00 .00 .00 .00 63.24 CB1L CA BEACH LATE LIS .00 6.32 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2015 63.24 6.32 69.56 .00 .00 .00 .00 69.56 YEAR 2016 CB1 CA BEACH PP TAX 64.18 .00 64.18 .00 .00 .00 .00 64.18 CB1L CA BEACH LATE LIS .00 3.01 3.01 .00 .00 .00 .00 3.01 TOTALS FOR 2016 64.18 3.01 67.19 .00 .00 .00 .00 67.19 YEAR 2017 CB1 CA BEACH PP TAX 76.05 .00 76.05 .00 .00 .00 .00 76.05 TOTALS FOR 2017 76.05 .00 76.05 .00 .00 .00 .00 76.05 GROUP TYPE TOTAL 203.47 9.33 212.80 .00 .00 .00 .00 212.80 11/02/2017 11:58 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 38.12 .00 38.12 .00 3.34 3.34 .00 41.46 TOTALS FOR 2016 38.12 .00 38.12 .00 3.34 3.34 .00 41.46 YEAR 2017 CB1 CA BEACH RE TAX 12,292.21 .00 12,292.21 .00 .00 .00 .00 12,292.21 CB1 CA BEACH PP TAX 314.86 .00 314.86 .00 .00 .00 .00 314.86 TOTALS FOR 2017 12,607.07 .00 12,607.07 .00 .00 .00 .00 12,607.07 GROUP TYPE TOTAL 12,645.19 .00 12,645.19 .00 3.34 3.34 .00 12,648.53 ** END OF REPORT - Generated by HARLIE MULLINS **