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CB 02 26 2018
03/01/2018 10:07 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX .00 .00 .00 .00 .91 .91 .00 .91 TOTALS FOR 2013 .00 .00 .00 .00 .91 .91 .00 .91 YEAR 2014 CB1 CA BEACH PP TAX 48.64 .00 48.64 .00 14.47 14.47 .00 63.11 CB1L CA BEACH LATE LIS .00 4.86 4.86 .00 1.44 1.44 .00 6.30 TOTALS FOR 2014 48.64 4.86 53.50 .00 15.91 15.91 .00 69.41 YEAR 2015 CB1 CA BEACH PP TAX 13.18 .00 13.18 .00 2.73 2.73 .00 15.91 CB1L CA BEACH LATE LIS .00 1.32 1.32 .00 .27 .27 .00 1.59 TOTALS FOR 2015 13.18 1.32 14.50 .00 3.00 3.00 .00 17.50 YEAR 2016 CB1 CA BEACH PP TAX 37.38 .00 37.38 .00 4.39 4.39 .00 41.77 CB1L CA BEACH LATE LIS .00 3.74 3.74 .00 .44 .44 .00 4.18 TOTALS FOR 2016 37.38 3.74 41.12 .00 4.83 4.83 .00 45.95 YEAR 2017 CB1 CA BEACH RE TAX 1,406.25 .00 1,406.25 .00 47.59 47.59 .00 1,453.84 CB1 CA BEACH PP TAX 210.14 .00 210.14 .00 5.81 5.81 .00 215.95 CB1L CA BEACH LATE LIS .00 21.02 21.02 .00 .58 .58 .00 21.60 TOTALS FOR 2017 1,616.39 21.02 1,637.41 .00 53.98 53.98 .00 1,691.39 GROUP TYPE TOTAL 1,715.59 30.94 1,746.53 .00 78.63 78.63 .00 1,825.16 03/01/2018 10:07 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX -6.37 .00 -6.37 .00 .00 .00 .00 -6.37 CB1L CA BEACH LATE LIS .00 -.63 -.63 .00 .00 .00 .00 -.63 TOTALS FOR 2017 -6.37 -.63 -7.00 .00 .00 .00 .00 -7.00 GROUP TYPE TOTAL -6.37 -.63 -7.00 .00 .00 .00 .00 -7.00 ** END OF REPORT - Generated by DONNA GRITZER **