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CB 02 09 2018
02/15/2018 16:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/09/2018 TO 02/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 78.30 .00 78.30 .00 .00 .00 .00 78.30 TOTALS FOR 2017 78.30 .00 78.30 .00 .00 .00 .00 78.30 GROUP TYPE TOTAL 78.30 .00 78.30 .00 .00 .00 .00 78.30 02/15/2018 16:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/09/2018 TO 02/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 22.71 .00 22.71 .00 2.67 2.67 .00 25.38 CB1L CA BEACH LATE LIS .00 2.27 2.27 .00 .27 .27 .00 2.54 TOTALS FOR 2016 22.71 2.27 24.98 .00 2.94 2.94 .00 27.92 YEAR 2017 CB1 CA BEACH RE TAX 2,083.76 .00 2,083.76 .00 55.19 55.19 .00 2,138.95 CB1 CA BEACH PP TAX 482.69 .00 482.69 .00 12.26 12.26 .00 494.95 CB1L CA BEACH LATE LIS .00 28.93 28.93 .00 .68 .68 .00 29.61 TOTALS FOR 2017 2,566.45 28.93 2,595.38 .00 68.13 68.13 .00 2,663.51 GROUP TYPE TOTAL 2,589.16 31.20 2,620.36 .00 71.07 71.07 .00 2,691.43 ** END OF REPORT - Generated by DONNA GRITZER **