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CB 06 04 2018
06/12/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2018 TO 06/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX .81 .00 .81 .00 1.05 1.05 .00 1.86 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .10 .10 .00 .18 TOTALS FOR 2014 .81 .08 .89 .00 1.15 1.15 .00 2.04 YEAR 2015 CB1 CA BEACH RE TAX 8.73 .00 8.73 .00 1.31 1.31 .00 10.04 TOTALS FOR 2015 8.73 .00 8.73 .00 1.31 1.31 .00 10.04 YEAR 2016 CB1 CA BEACH RE TAX 17.30 .00 17.30 .00 .91 .91 .00 18.21 TOTALS FOR 2016 17.30 .00 17.30 .00 .91 .91 .00 18.21 YEAR 2017 CB1 CA BEACH RE TAX 3,815.94 .00 3,815.94 .00 164.53 164.53 .00 3,980.47 TOTALS FOR 2017 3,815.94 .00 3,815.94 .00 164.53 164.53 .00 3,980.47 GROUP TYPE TOTAL 3,842.78 .08 3,842.86 .00 167.90 167.90 .00 4,010.76 06/12/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/04/2018 TO 06/04/2018 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 06/12/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/04/2018 TO 06/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 CB1 CA BEACH PP TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 1.22 .00 1.22 .00 .00 .00 .00 1.22 GROUP TYPE TOTAL 1.22 .00 1.22 .00 .00 .00 .00 1.22 ** END OF REPORT - Generated by DONNA GRITZER **