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CB 05 07 2018
05/29/2018 11:12 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 21.82 .00 21.82 .00 4.25 4.25 .00 26.07 TOTALS FOR 2014 21.82 .00 21.82 .00 4.25 4.25 .00 26.07 YEAR 2016 CB1 CA BEACH RE TAX 1.39 .00 1.39 .00 .11 .11 .00 1.50 TOTALS FOR 2016 1.39 .00 1.39 .00 .11 .11 .00 1.50 YEAR 2017 CB1 CA BEACH RE TAX 405.93 .00 405.93 .00 6.09 6.09 .00 412.02 TOTALS FOR 2017 405.93 .00 405.93 .00 6.09 6.09 .00 412.02 GROUP TYPE TOTAL 429.14 .00 429.14 .00 10.45 10.45 .00 439.59 05/29/2018 11:12 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 2.54 .00 2.54 .00 .00 .00 .00 2.54 CB1 CA BEACH PP TAX .25 .00 .25 .00 .00 .00 .00 .25 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 2.79 .03 2.82 .00 .00 .00 .00 2.82 GROUP TYPE TOTAL 2.79 .03 2.82 .00 .00 .00 .00 2.82 ** END OF REPORT - Generated by DONNA GRITZER **