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CB 12 29 2017
01/16/2018 11:33 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/29/2017 TO 12/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 11.10 .00 11.10 .00 .00 .00 .00 11.10 CB1L CA BEACH LATE LIS .00 1.11 1.11 .00 .00 .00 .00 1.11 TOTALS FOR 2015 11.10 1.11 12.21 .00 .00 .00 .00 12.21 YEAR 2016 CB1 CA BEACH PP TAX 9.49 .00 9.49 .00 .00 .00 .00 9.49 CB1L CA BEACH LATE LIS .00 .95 .95 .00 .00 .00 .00 .95 TOTALS FOR 2016 9.49 .95 10.44 .00 .00 .00 .00 10.44 YEAR 2017 CB1 CA BEACH PP TAX 58.11 .00 58.11 .00 .00 .00 .00 58.11 CB1L CA BEACH LATE LIS .00 7.13 7.13 .00 .00 .00 .00 7.13 TOTALS FOR 2017 58.11 7.13 65.24 .00 .00 .00 .00 65.24 GROUP TYPE TOTAL 78.70 9.19 87.89 .00 .00 .00 .00 87.89 01/16/2018 11:33 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/29/2017 TO 12/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 123,611.32 .00 123,611.32 .00 .00 .00 .00 123,611.32 CB1 CA BEACH PP TAX 550.14 .00 550.14 .00 .00 .00 .00 550.14 CB1L CA BEACH LATE LIS .00 11.61 11.61 .00 .00 .00 .00 11.61 TOTALS FOR 2017 124,161.46 11.61 124,173.07 .00 .00 .00 .00 124,173.07 GROUP TYPE TOTAL 124,161.46 11.61 124,173.07 .00 .00 .00 .00 124,173.07 ** END OF REPORT - Generated by HARLIE MULLINS **