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CB 01 16 2018
01/26/2018 13:35 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 32.90 .00 32.90 .00 .00 .00 .00 32.90 CB1L CA BEACH LATE LIS .00 3.29 3.29 .00 .00 .00 .00 3.29 TOTALS FOR 2013 32.90 3.29 36.19 .00 .00 .00 .00 36.19 YEAR 2014 CB1 CA BEACH PP TAX 41.13 .00 41.13 .00 .00 .00 .00 41.13 CB1L CA BEACH LATE LIS .00 4.11 4.11 .00 .00 .00 .00 4.11 TOTALS FOR 2014 41.13 4.11 45.24 .00 .00 .00 .00 45.24 YEAR 2015 CB1 CA BEACH PP TAX 38.56 .00 38.56 .00 .00 .00 .00 38.56 CB1L CA BEACH LATE LIS .00 3.85 3.85 .00 .00 .00 .00 3.85 TOTALS FOR 2015 38.56 3.85 42.41 .00 .00 .00 .00 42.41 YEAR 2016 CB1 CA BEACH PP TAX 35.35 .00 35.35 .00 .00 .00 .00 35.35 CB1L CA BEACH LATE LIS .00 3.53 3.53 .00 .00 .00 .00 3.53 TOTALS FOR 2016 35.35 3.53 38.88 .00 .00 .00 .00 38.88 YEAR 2017 CB1 CA BEACH RE TAX 693.90 .00 693.90 .00 .00 .00 .00 693.90 CB1 CA BEACH PP TAX 185.40 .00 185.40 .00 .00 .00 .00 185.40 CB1L CA BEACH LATE LIS .00 18.55 18.55 .00 .00 .00 .00 18.55 TOTALS FOR 2017 879.30 18.55 897.85 .00 .00 .00 .00 897.85 GROUP TYPE TOTAL 1,027.24 33.33 1,060.57 .00 .00 .00 .00 1,060.57 01/26/2018 13:35 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 1.83 .00 1.83 .00 .51 .51 .00 2.34 TOTALS FOR 2013 1.83 .00 1.83 .00 .51 .51 .00 2.34 YEAR 2016 CB1 CA BEACH PP TAX 50.73 .00 50.73 .00 5.58 5.58 .00 56.31 CB1L CA BEACH LATE LIS .00 4.73 4.73 .00 .52 .52 .00 5.25 TOTALS FOR 2016 50.73 4.73 55.46 .00 6.10 6.10 .00 61.56 YEAR 2017 CB1 CA BEACH RE TAX 38,150.97 .00 38,150.97 .00 138.13 138.13 .00 38,289.10 CB1 CA BEACH PP TAX 143.09 .00 143.09 .00 1.26 1.26 .00 144.35 CB1L CA BEACH LATE LIS .00 5.54 5.54 .00 .07 .07 .00 5.61 TOTALS FOR 2017 38,294.06 5.54 38,299.60 .00 139.46 139.46 .00 38,439.06 GROUP TYPE TOTAL 38,346.62 10.27 38,356.89 .00 146.07 146.07 .00 38,502.96 ** END OF REPORT - Generated by HARLIE MULLINS **