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CB 01 12 2018 01/26/2018 13:34 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/12/2018 TO 01/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 13.13 .00 13.13 .00 .00 .00 .00 13.13 CB1L CA BEACH LATE LIS .00 1.31 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2015 13.13 1.31 14.44 .00 .00 .00 .00 14.44 YEAR 2016 CB1 CA BEACH PP TAX 12.93 .00 12.93 .00 .00 .00 .00 12.93 CB1L CA BEACH LATE LIS .00 1.29 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2016 12.93 1.29 14.22 .00 .00 .00 .00 14.22 YEAR 2017 CB1 CA BEACH PP TAX 109.72 .00 109.72 .00 .00 .00 .00 109.72 CB1L CA BEACH LATE LIS .00 5.26 5.26 .00 .00 .00 .00 5.26 TOTALS FOR 2017 109.72 5.26 114.98 .00 .00 .00 .00 114.98 GROUP TYPE TOTAL 135.78 7.86 143.64 .00 .00 .00 .00 143.64 01/26/2018 13:34 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2018 TO 01/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 1.29 1.29 .00 13.04 TOTALS FOR 2016 11.75 .00 11.75 .00 1.29 1.29 .00 13.04 YEAR 2017 CB1 CA BEACH RE TAX 27,920.01 .00 27,920.01 .00 133.71 133.71 .00 28,053.72 CB1 CA BEACH PP TAX 7,122.16 .00 7,122.16 .00 .83 .83 .00 7,122.99 CB1L CA BEACH LATE LIS .00 5.75 5.75 .00 .05 .05 .00 5.80 TOTALS FOR 2017 35,042.17 5.75 35,047.92 .00 134.59 134.59 .00 35,182.51 GROUP TYPE TOTAL 35,053.92 5.75 35,059.67 .00 135.88 135.88 .00 35,195.55 ** END OF REPORT - Generated by HARLIE MULLINS **