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CB 12 04 17
01/11/2018 13:59 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2017 TO 12/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 115,303.86 .00 115,303.86 .00 .00 .00 .00 115,303.86 CB1 CA BEACH PP TAX 1,000.08 .00 1,000.08 .00 .00 .00 .00 1,000.08 TOTALS FOR 2017 116,303.94 .00 116,303.94 .00 .00 .00 .00 116,303.94 GROUP TYPE TOTAL 116,303.94 .00 116,303.94 .00 .00 .00 .00 116,303.94 01/11/2018 13:59 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/04/2017 TO 12/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -126.22 .00 -126.22 .00 .00 .00 .00 -126.22 TOTALS FOR 2017 -126.22 .00 -126.22 .00 .00 .00 .00 -126.22 GROUP TYPE TOTAL -126.22 .00 -126.22 .00 .00 .00 .00 -126.22 ** END OF REPORT - Generated by HARLIE MULLINS **