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CB 03 08 2018
03/13/2018 10:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX 39.60 .00 39.60 .00 .00 .00 .00 39.60 CB1L CA BEACH LATE LIS .00 3.96 3.96 .00 .00 .00 .00 3.96 TOTALS FOR 2017 39.60 3.96 43.56 .00 .00 .00 .00 43.56 GROUP TYPE TOTAL 39.60 3.96 43.56 .00 .00 .00 .00 43.56 03/13/2018 10:37 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 20.87 .00 20.87 .00 117.62 117.62 .00 138.49 TOTALS FOR 2011 20.87 .00 20.87 .00 117.62 117.62 .00 138.49 YEAR 2016 CB1 CA BEACH RE TAX 517.94 .00 517.94 .00 64.74 64.74 .00 582.68 CB1 CA BEACH PP TAX 90.24 .00 90.24 .00 11.28 11.28 .00 101.52 CB1L CA BEACH LATE LIS .00 9.02 9.02 .00 1.13 1.13 .00 10.15 TOTALS FOR 2016 608.18 9.02 617.20 .00 77.15 77.15 .00 694.35 YEAR 2017 CB1 CA BEACH RE TAX 4,309.76 .00 4,309.76 .00 209.42 209.42 .00 4,519.18 CB1 CA BEACH PP TAX 85.25 .00 85.25 .00 2.96 2.96 .00 88.21 CB1L CA BEACH LATE LIS .00 8.52 8.52 .00 .30 .30 .00 8.82 TOTALS FOR 2017 4,395.01 8.52 4,403.53 .00 212.68 212.68 .00 4,616.21 GROUP TYPE TOTAL 5,024.06 17.54 5,041.60 .00 407.45 407.45 .00 5,449.05 ** END OF REPORT - Generated by DONNA GRITZER **