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CB 01 02 2018 01/26/2018 13:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 17.04 .00 17.04 .00 2.94 2.94 .00 19.98 CB1 CA BEACH PP TAX 4.74 .00 4.74 .00 .71 .71 .00 5.45 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .07 .07 .00 .54 TOTALS FOR 2015 21.78 .47 22.25 .00 3.72 3.72 .00 25.97 YEAR 2016 CB1 CA BEACH PP TAX 37.38 .00 37.38 .00 4.11 4.11 .00 41.49 CB1L CA BEACH LATE LIS .00 3.74 3.74 .00 .41 .41 .00 4.15 TOTALS FOR 2016 37.38 3.74 41.12 .00 4.52 4.52 .00 45.64 YEAR 2017 CB1 CA BEACH RE TAX 220,165.04 .00 220,165.04 .00 .00 .00 .00 220,165.04 CB1 CA BEACH PP TAX 7,878.16 .00 7,878.16 .00 .00 .00 .00 7,878.16 CB1L CA BEACH LATE LIS .00 480.05 480.05 .00 .00 .00 .00 480.05 TOTALS FOR 2017 228,043.20 480.05 228,523.25 .00 .00 .00 .00 228,523.25 GROUP TYPE TOTAL 228,102.36 484.26 228,586.62 .00 8.24 8.24 .00 228,594.86 01/26/2018 13:29 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -1,130.40 .00 -1,130.40 .00 .00 .00 .00 -1,130.40 TOTALS FOR 2017 -1,130.40 .00 -1,130.40 .00 .00 .00 .00 -1,130.40 GROUP TYPE TOTAL -1,130.40 .00 -1,130.40 .00 .00 .00 .00 -1,130.40 ** END OF REPORT - Generated by HARLIE MULLINS **