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CB 05 24 2018
05/29/2018 11:28 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/24/2018 TO 05/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 979.65 .00 979.65 .00 .00 .00 .00 979.65 TOTALS FOR 2017 979.65 .00 979.65 .00 .00 .00 .00 979.65 GROUP TYPE TOTAL 979.65 .00 979.65 .00 .00 .00 .00 979.65 05/29/2018 11:28 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2018 TO 05/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 85.75 .00 85.75 .00 35.16 35.16 .00 120.91 CB1L CA BEACH LATE LIS .00 8.58 8.58 .00 3.52 3.52 .00 12.10 TOTALS FOR 2013 85.75 8.58 94.33 .00 38.68 38.68 .00 133.01 YEAR 2014 CB1 CA BEACH PP TAX 107.19 .00 107.19 .00 34.30 34.30 .00 141.49 CB1L CA BEACH LATE LIS .00 10.72 10.72 .00 3.43 3.43 .00 14.15 TOTALS FOR 2014 107.19 10.72 117.91 .00 37.73 37.73 .00 155.64 YEAR 2015 CB1 CA BEACH PP TAX 107.19 .00 107.19 .00 24.65 24.65 .00 131.84 CB1L CA BEACH LATE LIS .00 10.72 10.72 .00 2.47 2.47 .00 13.19 TOTALS FOR 2015 107.19 10.72 117.91 .00 27.12 27.12 .00 145.03 YEAR 2016 CB1 CA BEACH RE TAX 177.19 .00 177.19 .00 24.81 24.81 .00 202.00 CB1 CA BEACH PP TAX 107.19 .00 107.19 .00 15.01 15.01 .00 122.20 CB1L CA BEACH LATE LIS .00 10.72 10.72 .00 1.50 1.50 .00 12.22 TOTALS FOR 2016 284.38 10.72 295.10 .00 41.32 41.32 .00 336.42 YEAR 2017 CB1 CA BEACH RE TAX 642.61 .00 642.61 .00 32.14 32.14 .00 674.75 CB1 CA BEACH PP TAX 102.63 .00 102.63 .00 5.13 5.13 .00 107.76 CB1L CA BEACH LATE LIS .00 10.26 10.26 .00 .51 .51 .00 10.77 TOTALS FOR 2017 745.24 10.26 755.50 .00 37.78 37.78 .00 793.28 GROUP TYPE TOTAL 1,329.75 51.00 1,380.75 .00 182.63 182.63 .00 1,563.38 ** END OF REPORT - Generated by DONNA GRITZER **