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CB 02 14 2018
02/19/2018 15:12 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/14/2018 TO 02/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 57.25 .00 57.25 .00 .00 .00 .00 57.25 CB1L CA BEACH LATE LIS .00 5.73 5.73 .00 .00 .00 .00 5.73 TOTALS FOR 2016 57.25 5.73 62.98 .00 .00 .00 .00 62.98 YEAR 2017 CB1 CA BEACH PP TAX 10.94 .00 10.94 .00 .00 .00 .00 10.94 CB1L CA BEACH LATE LIS .00 1.09 1.09 .00 .00 .00 .00 1.09 TOTALS FOR 2017 10.94 1.09 12.03 .00 .00 .00 .00 12.03 GROUP TYPE TOTAL 68.19 6.82 75.01 .00 .00 .00 .00 75.01 02/19/2018 15:12 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2018 TO 02/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 133.19 .00 133.19 .00 19.92 19.92 .00 153.11 CB1 CA BEACH PP TAX 25.55 .00 25.55 .00 .93 .93 .00 26.48 CB1L CA BEACH LATE LIS .00 -.82 -.82 .00 .00 .00 .00 -.82 TOTALS FOR 2017 158.74 -.82 157.92 .00 20.85 20.85 .00 178.77 GROUP TYPE TOTAL 158.74 -.82 157.92 .00 20.85 20.85 .00 178.77 ** END OF REPORT - Generated by DONNA GRITZER **