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CB 12 20 17
12/21/2017 11:49 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 3,301.21 .00 3,301.21 .00 .00 .00 .00 3,301.21 CB1 CA BEACH PP TAX 206.13 .00 206.13 .00 .00 .00 .00 206.13 CB1L CA BEACH LATE LIS .00 19.53 19.53 .00 .00 .00 .00 19.53 TOTALS FOR 2017 3,507.34 19.53 3,526.87 .00 .00 .00 .00 3,526.87 GROUP TYPE TOTAL 3,507.34 19.53 3,526.87 .00 .00 .00 .00 3,526.87 12/21/2017 11:49 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 32.85 .00 32.85 .00 .00 .00 .00 32.85 TOTALS FOR 2017 32.85 .00 32.85 .00 .00 .00 .00 32.85 GROUP TYPE TOTAL 32.85 .00 32.85 .00 .00 .00 .00 32.85 12/21/2017 11:49 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 50,167.97 .00 50,167.97 .00 .00 .00 .00 50,167.97 CB1 CA BEACH PP TAX 1,803.25 .00 1,803.25 .00 .00 .00 .00 1,803.25 CB1L CA BEACH LATE LIS .00 69.77 69.77 .00 .00 .00 .00 69.77 TOTALS FOR 2017 51,971.22 69.77 52,040.99 .00 .00 .00 .00 52,040.99 GROUP TYPE TOTAL 51,971.22 69.77 52,040.99 .00 .00 .00 .00 52,040.99 ** END OF REPORT - Generated by Trina Lewis **