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CB 02 12 2018 02/15/2018 16:58 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/12/2018 TO 02/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 317.25 .00 317.25 .00 .00 .00 .00 317.25 CB1 CA BEACH PP TAX 118.46 .00 118.46 .00 .00 .00 .00 118.46 CB1L CA BEACH LATE LIS .00 11.85 11.85 .00 .00 .00 .00 11.85 TOTALS FOR 2017 435.71 11.85 447.56 .00 .00 .00 .00 447.56 GROUP TYPE TOTAL 435.71 11.85 447.56 .00 .00 .00 .00 447.56 02/15/2018 16:58 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2018 TO 02/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 59.98 .00 59.98 .00 4.99 4.99 .00 64.97 CB1L CA BEACH LATE LIS .00 4.92 4.92 .00 .73 .73 .00 5.65 TOTALS FOR 2015 59.98 4.92 64.90 .00 5.72 5.72 .00 70.62 YEAR 2016 CB1 CA BEACH RE TAX 20.83 .00 20.83 .00 1.72 1.72 .00 22.55 CB1 CA BEACH PP TAX .00 .00 .00 .00 -1.72 -1.72 .00 -1.72 CB1L CA BEACH LATE LIS .00 .00 .00 .00 -.17 -.17 .00 -.17 TOTALS FOR 2016 20.83 .00 20.83 .00 -.17 -.17 .00 20.66 YEAR 2017 CB1 CA BEACH RE TAX 2,903.14 .00 2,903.14 .00 102.11 102.11 .00 3,005.25 CB1 CA BEACH PP TAX 25.68 .00 25.68 .00 .70 .70 .00 26.38 CB1L CA BEACH LATE LIS .00 1.53 1.53 .00 .04 .04 .00 1.57 TOTALS FOR 2017 2,928.82 1.53 2,930.35 .00 102.85 102.85 .00 3,033.20 GROUP TYPE TOTAL 3,009.63 6.45 3,016.08 .00 108.40 108.40 .00 3,124.48 ** END OF REPORT - Generated by DONNA GRITZER **