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CB 11 27 2017
11/30/2017 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 16.84 .00 16.84 .00 1.62 1.62 .00 18.46 CB1L CA BEACH LATE LIS .00 1.64 1.64 .00 .16 .16 .00 1.80 TOTALS FOR 2016 16.84 1.64 18.48 .00 1.78 1.78 .00 20.26 YEAR 2017 CB1 CA BEACH RE TAX 20,073.92 .00 20,073.92 .00 .00 .00 .00 20,073.92 CB1 CA BEACH PP TAX 110.15 .00 110.15 .00 .00 .00 .00 110.15 CB1L CA BEACH LATE LIS .00 .56 .56 .00 .00 .00 .00 .56 TOTALS FOR 2017 20,184.07 .56 20,184.63 .00 .00 .00 .00 20,184.63 GROUP TYPE TOTAL 20,200.91 2.20 20,203.11 .00 1.78 1.78 .00 20,204.89 11/30/2017 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -630.22 .00 -630.22 .00 .00 .00 .00 -630.22 TOTALS FOR 2017 -630.22 .00 -630.22 .00 .00 .00 .00 -630.22 GROUP TYPE TOTAL -630.22 .00 -630.22 .00 .00 .00 .00 -630.22 11/30/2017 10:34 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH RE TAX 232.02 .00 232.02 .00 .00 .00 .00 232.02 CB1 CA BEACH PP TAX 2,617.12 .00 2,617.12 .00 .00 .00 .00 2,617.12 CB1L CA BEACH LATE LIS .00 255.21 255.21 .00 .00 .00 .00 255.21 CB1 CA BEACH MV TAX 3,433.26 .00 3,433.26 .00 .00 .00 .00 3,433.26 TOTALS FOR 2007 6,282.40 255.21 6,537.61 .00 .00 .00 .00 6,537.61 YEAR 2016 CB1 CA BEACH PP TAX .66 .00 .66 .00 .00 .00 .00 .66 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2016 .66 .03 .69 .00 .00 .00 .00 .69 YEAR 2017 CB1 CA BEACH RE TAX .02 .00 .02 .00 .00 .00 .00 .02 CB1 CA BEACH PP TAX .57 .00 .57 .00 .00 .00 .00 .57 CB1L CA BEACH LATE LIS .00 -.26 -.26 .00 .00 .00 .00 -.26 TOTALS FOR 2017 .59 -.26 .33 .00 .00 .00 .00 .33 GROUP TYPE TOTAL 6,283.65 254.98 6,538.63 .00 .00 .00 .00 6,538.63 ** END OF REPORT - Generated by HARLIE MULLINS **