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CB 12 18 17
12/21/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 73.14 .00 73.14 .00 .00 .00 .00 73.14 CB1L CA BEACH LATE LIS .00 7.31 7.31 .00 .00 .00 .00 7.31 TOTALS FOR 2013 73.14 7.31 80.45 .00 .00 .00 .00 80.45 YEAR 2014 CB1 CA BEACH PP TAX 91.42 .00 91.42 .00 .00 .00 .00 91.42 CB1L CA BEACH LATE LIS .00 9.14 9.14 .00 .00 .00 .00 9.14 TOTALS FOR 2014 91.42 9.14 100.56 .00 .00 .00 .00 100.56 YEAR 2015 CB1 CA BEACH PP TAX 223.64 .00 223.64 .00 .00 .00 .00 223.64 CB1L CA BEACH LATE LIS .00 22.36 22.36 .00 .00 .00 .00 22.36 TOTALS FOR 2015 223.64 22.36 246.00 .00 .00 .00 .00 246.00 YEAR 2016 CB1 CA BEACH PP TAX 212.21 .00 212.21 .00 .00 .00 .00 212.21 CB1L CA BEACH LATE LIS .00 21.22 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2016 212.21 21.22 233.43 .00 .00 .00 .00 233.43 YEAR 2017 CB1 CA BEACH RE TAX 3,459.17 .00 3,459.17 .00 .00 .00 .00 3,459.17 CB1 CA BEACH PP TAX 451.98 .00 451.98 .00 .00 .00 .00 451.98 CB1L CA BEACH LATE LIS .00 78.98 78.98 .00 .00 .00 .00 78.98 TOTALS FOR 2017 3,911.15 78.98 3,990.13 .00 .00 .00 .00 3,990.13 GROUP TYPE TOTAL 4,511.56 139.01 4,650.57 .00 .00 .00 .00 4,650.57 12/21/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 156.37 .00 156.37 .00 .00 .00 .00 156.37 TOTALS FOR 2017 156.37 .00 156.37 .00 .00 .00 .00 156.37 GROUP TYPE TOTAL 156.37 .00 156.37 .00 .00 .00 .00 156.37 12/21/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX .40 .00 .40 .00 .10 .10 .00 .50 TOTALS FOR 2016 .40 .00 .40 .00 .10 .10 .00 .50 YEAR 2017 CB1 CA BEACH RE TAX 56,453.58 .00 56,453.58 .00 .00 .00 .00 56,453.58 CB1 CA BEACH PP TAX 2,455.51 .00 2,455.51 .00 .00 .00 .00 2,455.51 CB1L CA BEACH LATE LIS .00 25.59 25.59 .00 .00 .00 .00 25.59 TOTALS FOR 2017 58,909.09 25.59 58,934.68 .00 .00 .00 .00 58,934.68 GROUP TYPE TOTAL 58,909.49 25.59 58,935.08 .00 .10 .10 .00 58,935.18 12/21/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -1,245.14 .00 -1,245.14 .00 .00 .00 .00 -1,245.14 TOTALS FOR 2017 -1,245.14 .00 -1,245.14 .00 .00 .00 .00 -1,245.14 GROUP TYPE TOTAL -1,245.14 .00 -1,245.14 .00 .00 .00 .00 -1,245.14 ** END OF REPORT - Generated by Trina Lewis **