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HomeMy WebLinkAboutCB 12 28 17 01/03/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2017 TO 12/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 7.05 .00 7.05 .00 1.36 1.36 .00 8.41 CB1L CA BEACH LATE LIS .00 .71 .71 .00 .14 .14 .00 .85 TOTALS FOR 2015 7.05 .71 7.76 .00 1.50 1.50 .00 9.26 YEAR 2016 CB1 CA BEACH PP TAX 7.29 .00 7.29 .00 .75 .75 .00 8.04 CB1L CA BEACH LATE LIS .00 .61 .61 .00 .06 .06 .00 .67 TOTALS FOR 2016 7.29 .61 7.90 .00 .81 .81 .00 8.71 YEAR 2017 CB1 CA BEACH RE TAX 105,562.57 .00 105,562.57 .00 .00 .00 .00 105,562.57 CB1 CA BEACH PP TAX 3,572.80 .00 3,572.80 .00 .00 .00 .00 3,572.80 CB1L CA BEACH LATE LIS .00 57.09 57.09 .00 .00 .00 .00 57.09 TOTALS FOR 2017 109,135.37 57.09 109,192.46 .00 .00 .00 .00 109,192.46 GROUP TYPE TOTAL 109,149.71 58.41 109,208.12 .00 2.31 2.31 .00 109,210.43 01/03/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/28/2017 TO 12/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -563.40 .00 -563.40 .00 .00 .00 .00 -563.40 TOTALS FOR 2017 -563.40 .00 -563.40 .00 .00 .00 .00 -563.40 GROUP TYPE TOTAL -563.40 .00 -563.40 .00 .00 .00 .00 -563.40 ** END OF REPORT - Generated by Trina Lewis **