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CB 04 24 2018 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 149.54 .00 149.54 .00 .00 .00 .00 149.54 CB1L CA BEACH LATE LIS .00 14.95 14.95 .00 .00 .00 .00 14.95 TOTALS FOR 2010 149.54 14.95 164.49 .00 .00 .00 .00 164.49 YEAR 2011 CB1 CA BEACH PP TAX 186.92 .00 186.92 .00 .00 .00 .00 186.92 CB1L CA BEACH LATE LIS .00 18.69 18.69 .00 .00 .00 .00 18.69 TOTALS FOR 2011 186.92 18.69 205.61 .00 .00 .00 .00 205.61 YEAR 2012 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2012 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2013 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2013 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2014 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2014 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2015 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2015 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2016 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2017 CB1 CA BEACH PP TAX 300.41 .00 300.41 .00 .00 .00 .00 300.41 CB1L CA BEACH LATE LIS .00 30.04 30.04 .00 .00 .00 .00 30.04 TOTALS FOR 2017 300.41 30.04 330.45 .00 .00 .00 .00 330.45 GROUP TYPE TOTAL 2,205.67 220.58 2,426.25 .00 .00 .00 .00 2,426.25 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 4.39 .00 4.39 .00 .98 .98 .00 5.37 CB1L CA BEACH LATE LIS .00 .44 .44 .00 .10 .10 .00 .54 TOTALS FOR 2015 4.39 .44 4.83 .00 1.08 1.08 .00 5.91 YEAR 2016 CB1 CA BEACH PP TAX 3.85 .00 3.85 .00 .52 .52 .00 4.37 TOTALS FOR 2016 3.85 .00 3.85 .00 .52 .52 .00 4.37 YEAR 2017 CB1 CA BEACH RE TAX 32.98 .00 32.98 .00 .51 .51 .00 33.49 TOTALS FOR 2017 32.98 .00 32.98 .00 .51 .51 .00 33.49 GROUP TYPE TOTAL 41.22 .44 41.66 .00 2.11 2.11 .00 43.77 ** END OF REPORT - Generated by DONNA GRITZER **