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CB 01 31 2018
02/03/2018 13:14 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 21.18 .00 21.18 .00 .00 .00 .00 21.18 CB1L CA BEACH LATE LIS .00 2.12 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2010 21.18 2.12 23.30 .00 .00 .00 .00 23.30 YEAR 2011 CB1 CA BEACH PP TAX 26.52 .00 26.52 .00 .00 .00 .00 26.52 CB1L CA BEACH LATE LIS .00 2.65 2.65 .00 .00 .00 .00 2.65 TOTALS FOR 2011 26.52 2.65 29.17 .00 .00 .00 .00 29.17 YEAR 2012 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2012 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2013 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2013 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2014 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2014 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2015 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2015 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2016 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 02/03/2018 13:14 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2017 CB1 CA BEACH PP TAX 160.65 .00 160.65 .00 .00 .00 .00 160.65 CB1L CA BEACH LATE LIS .00 16.06 16.06 .00 .00 .00 .00 16.06 TOTALS FOR 2017 160.65 16.06 176.71 .00 .00 .00 .00 176.71 GROUP TYPE TOTAL 431.25 43.13 474.38 .00 .00 .00 .00 474.38 02/03/2018 13:14 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 17.09 .00 17.09 .00 1.15 1.15 .00 18.24 CB1 CA BEACH PP TAX 1.59 .00 1.59 .00 .17 .17 .00 1.76 TOTALS FOR 2016 18.68 .00 18.68 .00 1.32 1.32 .00 20.00 YEAR 2017 CB1 CA BEACH RE TAX 10,746.80 .00 10,746.80 .00 231.96 231.96 .00 10,978.76 CB1 CA BEACH PP TAX 1,092.27 .00 1,092.27 .00 21.89 21.89 .00 1,114.16 CB1L CA BEACH LATE LIS .00 88.45 88.45 .00 1.79 1.79 .00 90.24 TOTALS FOR 2017 11,839.07 88.45 11,927.52 .00 255.64 255.64 .00 12,183.16 GROUP TYPE TOTAL 11,857.75 88.45 11,946.20 .00 256.96 256.96 .00 12,203.16 ** END OF REPORT - Generated by Trina Lewis **