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CB 01 30 2018
02/03/2018 13:13 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2018 TO 01/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 9.40 .00 9.40 .00 .00 .00 .00 9.40 CB1L CA BEACH LATE LIS .00 .94 .94 .00 .00 .00 .00 .94 TOTALS FOR 2016 9.40 .94 10.34 .00 .00 .00 .00 10.34 YEAR 2017 CB1 CA BEACH PP TAX 52.88 .00 52.88 .00 .00 .00 .00 52.88 CB1L CA BEACH LATE LIS .00 5.29 5.29 .00 .00 .00 .00 5.29 TOTALS FOR 2017 52.88 5.29 58.17 .00 .00 .00 .00 58.17 GROUP TYPE TOTAL 62.28 6.23 68.51 .00 .00 .00 .00 68.51 02/03/2018 13:13 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2018 TO 01/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 1.66 .00 1.66 .00 .14 .14 .00 1.80 TOTALS FOR 2016 1.66 .00 1.66 .00 .14 .14 .00 1.80 YEAR 2017 CB1 CA BEACH RE TAX 12,562.15 .00 12,562.15 .00 297.97 297.97 .00 12,860.12 CB1 CA BEACH PP TAX 1,199.93 .00 1,199.93 .00 24.43 24.43 .00 1,224.36 CB1L CA BEACH LATE LIS .00 76.39 76.39 .00 1.55 1.55 .00 77.94 TOTALS FOR 2017 13,762.08 76.39 13,838.47 .00 323.95 323.95 .00 14,162.42 GROUP TYPE TOTAL 13,763.74 76.39 13,840.13 .00 324.09 324.09 .00 14,164.22 ** END OF REPORT - Generated by Trina Lewis **