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CB 11 13 2017
11/15/2017 11:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 11.48 .00 11.48 .00 .00 .00 .00 11.48 CB1L CA BEACH LATE LIS .00 1.15 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2012 11.48 1.15 12.63 .00 .00 .00 .00 12.63 YEAR 2013 CB1 CA BEACH PP TAX 14.34 .00 14.34 .00 .00 .00 .00 14.34 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2013 14.34 1.43 15.77 .00 .00 .00 .00 15.77 YEAR 2014 CB1 CA BEACH PP TAX 14.34 .00 14.34 .00 .00 .00 .00 14.34 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2014 14.34 1.43 15.77 .00 .00 .00 .00 15.77 YEAR 2015 CB1 CA BEACH PP TAX 185.11 .00 185.11 .00 .00 .00 .00 185.11 CB1L CA BEACH LATE LIS .00 18.51 18.51 .00 .00 .00 .00 18.51 TOTALS FOR 2015 185.11 18.51 203.62 .00 .00 .00 .00 203.62 YEAR 2016 CB1 CA BEACH PP TAX 143.23 .00 143.23 .00 .00 .00 .00 143.23 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2016 143.23 1.43 144.66 .00 .00 .00 .00 144.66 YEAR 2017 CB1 CA BEACH RE TAX 8,138.70 .00 8,138.70 .00 .00 .00 .00 8,138.70 CB1 CA BEACH PP TAX 46.39 .00 46.39 .00 .00 .00 .00 46.39 CB1L CA BEACH LATE LIS .00 2.04 2.04 .00 .00 .00 .00 2.04 TOTALS FOR 2017 8,185.09 2.04 8,187.13 .00 .00 .00 .00 8,187.13 GROUP TYPE TOTAL 8,553.59 25.99 8,579.58 .00 .00 .00 .00 8,579.58 11/15/2017 11:32 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 295,757.17 .00 295,757.17 .00 .00 .00 .00 295,757.17 CB1 CA BEACH PP TAX 730.06 .00 730.06 .00 .00 .00 .00 730.06 CB1L CA BEACH LATE LIS .00 35.12 35.12 .00 .00 .00 .00 35.12 TOTALS FOR 2017 296,487.23 35.12 296,522.35 .00 .00 .00 .00 296,522.35 GROUP TYPE TOTAL 296,487.23 35.12 296,522.35 .00 .00 .00 .00 296,522.35 ** END OF REPORT - Generated by HARLIE MULLINS **