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CB 01 29 2018
02/01/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 88.06 .00 88.06 .00 .00 .00 .00 88.06 CB1L CA BEACH LATE LIS .00 8.81 8.81 .00 .00 .00 .00 8.81 TOTALS FOR 2015 88.06 8.81 96.87 .00 .00 .00 .00 96.87 YEAR 2016 CB1 CA BEACH PP TAX 128.67 .00 128.67 .00 .00 .00 .00 128.67 CB1L CA BEACH LATE LIS .00 12.87 12.87 .00 .00 .00 .00 12.87 TOTALS FOR 2016 128.67 12.87 141.54 .00 .00 .00 .00 141.54 YEAR 2017 CB1 CA BEACH PP TAX 107.80 .00 107.80 .00 .00 .00 .00 107.80 CB1L CA BEACH LATE LIS .00 10.77 10.77 .00 .00 .00 .00 10.77 TOTALS FOR 2017 107.80 10.77 118.57 .00 .00 .00 .00 118.57 GROUP TYPE TOTAL 324.53 32.45 356.98 .00 .00 .00 .00 356.98 02/01/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 27.01 .00 27.01 .00 2.83 2.83 .00 29.84 CB1L CA BEACH LATE LIS .00 2.71 2.71 .00 .28 .28 .00 2.99 TOTALS FOR 2015 27.01 2.71 29.72 .00 3.11 3.11 .00 32.83 YEAR 2016 CB1 CA BEACH PP TAX 454.76 .00 454.76 .00 1.36 1.36 .00 456.12 CB1L CA BEACH LATE LIS .00 -5.28 -5.28 .00 .14 .14 .00 -5.14 TOTALS FOR 2016 454.76 -5.28 449.48 .00 1.50 1.50 .00 450.98 YEAR 2017 CB1 CA BEACH RE TAX 1,811.92 .00 1,811.92 .00 35.31 35.31 .00 1,847.23 CB1 CA BEACH PP TAX 1,046.15 .00 1,046.15 .00 12.19 12.19 .00 1,058.34 CB1L CA BEACH LATE LIS .00 61.63 61.63 .00 1.22 1.22 .00 62.85 TOTALS FOR 2017 2,858.07 61.63 2,919.70 .00 48.72 48.72 .00 2,968.42 GROUP TYPE TOTAL 3,339.84 59.06 3,398.90 .00 53.33 53.33 .00 3,452.23 02/01/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -693.90 .00 -693.90 .00 .00 .00 .00 -693.90 TOTALS FOR 2017 -693.90 .00 -693.90 .00 .00 .00 .00 -693.90 GROUP TYPE TOTAL -693.90 .00 -693.90 .00 .00 .00 .00 -693.90 ** END OF REPORT - Generated by Trina Lewis **