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CB 10 2017 SUMMARY DISTRIBUTION
11/02/2017 12:22 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2017 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 12:22 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX .85 .00 .85 .00 .38 .38 .00 1.23 CB1L CA BEACH LATE LIS .00 .09 .09 .00 .04 .04 .00 .13 TOTALS FOR 2012 .85 .09 .94 .00 .42 .42 .00 1.36 YEAR 2013 CB1 CA BEACH PP TAX 2.67 .00 2.67 .00 .95 .95 .00 3.62 CB1L CA BEACH LATE LIS .00 .27 .27 .00 .10 .10 .00 .37 TOTALS FOR 2013 2.67 .27 2.94 .00 1.05 1.05 .00 3.99 YEAR 2014 CB1 CA BEACH PP TAX 1.12 .00 1.12 .00 .30 .30 .00 1.42 CB1L CA BEACH LATE LIS .00 .11 .11 .00 .03 .03 .00 .14 TOTALS FOR 2014 1.12 .11 1.23 .00 .33 .33 .00 1.56 YEAR 2015 CB1 CA BEACH RE TAX 10.11 .00 10.11 .00 1.22 1.22 .00 11.33 CB1 CA BEACH PP TAX 1.19 .00 1.19 .00 5.22 5.22 .00 6.41 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .02 .02 .00 .14 TOTALS FOR 2015 11.30 .12 11.42 .00 6.46 6.46 .00 17.88 YEAR 2016 CB1 CA BEACH RE TAX 2,217.40 .00 2,217.40 .00 191.35 191.35 .00 2,408.75 CB1 CA BEACH PP TAX 81.54 .00 81.54 .00 7.15 7.15 .00 88.69 CB1L CA BEACH LATE LIS .00 4.35 4.35 .00 .39 .39 .00 4.74 TOTALS FOR 2016 2,298.94 4.35 2,303.29 .00 198.89 198.89 .00 2,502.18 YEAR 2017 CB1 CA BEACH RE TAX 244,347.28 .00 244,347.28 .00 .00 .00 .00 244,347.28 CB1 CA BEACH PP TAX 14,755.87 .00 14,755.87 .00 .00 .00 .00 14,755.87 CB1L CA BEACH LATE LIS .00 159.94 159.94 .00 .00 .00 .00 159.94 TOTALS FOR 2017 259,103.15 159.94 259,263.09 .00 .00 .00 .00 259,263.09 GROUP TYPE TOTAL 261,418.03 164.88 261,582.91 .00 207.15 207.15 .00 261,790.06 11/02/2017 12:22 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **