Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CB 02 02 2018
02/13/2018 14:31 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 319.06 .00 319.06 .00 .00 .00 .00 319.06 TOTALS FOR 2017 319.06 .00 319.06 .00 .00 .00 .00 319.06 GROUP TYPE TOTAL 319.06 .00 319.06 .00 .00 .00 .00 319.06 02/13/2018 14:31 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX .18 .00 .18 .00 .10 .10 .00 .28 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .01 .01 .00 .03 CB1 CA BEACH MV TAX 23.68 .00 23.68 .00 14.33 14.33 .00 38.01 TOTALS FOR 2011 23.86 .02 23.88 .00 14.44 14.44 .00 38.32 YEAR 2012 CB1 CA BEACH PP TAX .24 .00 .24 .00 .11 .11 .00 .35 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .01 .01 .00 .03 TOTALS FOR 2012 .24 .02 .26 .00 .12 .12 .00 .38 YEAR 2013 CB1 CA BEACH PP TAX .24 .00 .24 .00 .09 .09 .00 .33 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .01 .01 .00 .03 CB1 CA BEACH MV TAX 25.31 .00 25.31 .00 11.57 11.57 .00 36.88 TOTALS FOR 2013 25.55 .02 25.57 .00 11.67 11.67 .00 37.24 YEAR 2014 CB1 CA BEACH PP TAX 8.94 .00 8.94 .00 2.66 2.66 .00 11.60 CB1L CA BEACH LATE LIS .00 .89 .89 .00 .27 .27 .00 1.16 CB1 CA BEACH MV TAX 1.17 .00 1.17 .00 .34 .34 .00 1.51 TOTALS FOR 2014 10.11 .89 11.00 .00 3.27 3.27 .00 14.27 YEAR 2015 CB1 CA BEACH PP TAX 21.39 .00 21.39 .00 4.44 4.44 .00 25.83 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .44 .44 .00 2.58 TOTALS FOR 2015 21.39 2.14 23.53 .00 4.88 4.88 .00 28.41 YEAR 2016 CB1 CA BEACH PP TAX .24 .00 .24 .00 .03 .03 .00 .27 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 .24 .02 .26 .00 .03 .03 .00 .29 02/13/2018 14:31 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 13,042.87 .00 13,042.87 .00 312.52 312.52 .00 13,355.39 CB1 CA BEACH PP TAX 414.68 .00 414.68 .00 8.69 8.69 .00 423.37 CB1L CA BEACH LATE LIS .00 41.48 41.48 .00 .87 .87 .00 42.35 TOTALS FOR 2017 13,457.55 41.48 13,499.03 .00 322.08 322.08 .00 13,821.11 GROUP TYPE TOTAL 13,538.94 44.59 13,583.53 .00 356.49 356.49 .00 13,940.02 02/13/2018 14:31 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX -75.40 .00 -75.40 .00 .00 .00 .00 -75.40 TOTALS FOR 2017 -75.40 .00 -75.40 .00 .00 .00 .00 -75.40 GROUP TYPE TOTAL -75.40 .00 -75.40 .00 .00 .00 .00 -75.40 ** END OF REPORT - Generated by Trina Lewis **