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CB 02 28 2018 03/05/2018 07:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 42.54 .00 42.54 .00 .00 .00 .00 42.54 CB1L CA BEACH LATE LIS .00 4.25 4.25 .00 .00 .00 .00 4.25 TOTALS FOR 2016 42.54 4.25 46.79 .00 .00 .00 .00 46.79 YEAR 2017 CB1 CA BEACH PP TAX 44.78 .00 44.78 .00 .00 .00 .00 44.78 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2017 44.78 4.48 49.26 .00 .00 .00 .00 49.26 GROUP TYPE TOTAL 87.32 8.73 96.05 .00 .00 .00 .00 96.05 03/05/2018 07:14 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 64.93 .00 64.93 .00 13.47 13.47 .00 78.40 CB1L CA BEACH LATE LIS .00 6.49 6.49 .00 1.35 1.35 .00 7.84 TOTALS FOR 2015 64.93 6.49 71.42 .00 14.82 14.82 .00 86.24 YEAR 2016 CB1 CA BEACH RE TAX 5.85 .00 5.85 .00 .53 .53 .00 6.38 CB1 CA BEACH PP TAX 52.40 .00 52.40 .00 7.86 7.86 .00 60.26 CB1L CA BEACH LATE LIS .00 5.24 5.24 .00 1.11 1.11 .00 6.35 TOTALS FOR 2016 58.25 5.24 63.49 .00 9.50 9.50 .00 72.99 YEAR 2017 CB1 CA BEACH RE TAX 7,454.18 .00 7,454.18 .00 265.68 265.68 .00 7,719.86 CB1 CA BEACH PP TAX 188.71 .00 188.71 .00 6.53 6.53 .00 195.24 CB1L CA BEACH LATE LIS .00 5.80 5.80 .00 .29 .29 .00 6.09 TOTALS FOR 2017 7,642.89 5.80 7,648.69 .00 272.50 272.50 .00 7,921.19 GROUP TYPE TOTAL 7,766.07 17.53 7,783.60 .00 296.82 296.82 .00 8,080.42 ** END OF REPORT - Generated by DONNA GRITZER **