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HomeMy WebLinkAboutCB 04 01 2016 04/05/2016 17:18 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 CB1 CA BEACH MV TAX 17.13 .00 17.13 .00 10.12 10.12 .00 27.25 TOTALS FOR 2009 17.13 .00 17.13 .00 10.12 10.12 .00 27.25 YEAR 2012 CB1 CA BEACH PP TAX -44.82 .00 -44.82 .00 -1.23 -1.23 .00 -46.05 CB1L CA BEACH LATE LIS .00 -4.48 -4.48 .00 -.12 -.12 .00 -4.60 CB1 CA BEACH MV TAX 31.44 .00 31.44 .00 22.74 22.74 .00 54.18 TOTALS FOR 2012 -13.38 -4.48 -17.86 .00 21.39 21.39 .00 3.53 YEAR 2014 CB1 CA BEACH PP TAX -56.03 .00 -56.03 .00 -1.96 -1.96 .00 -57.99 CB1L CA BEACH LATE LIS .00 -5.60 -5.60 .00 -.20 -.20 .00 -5.80 TOTALS FOR 2014 -56.03 -5.60 -61.63 .00 -2.16 -2.16 .00 -63.79 YEAR 2015 CB1 CA BEACH RE TAX .95 .00 .95 .00 .00 .00 .00 .95 TOTALS FOR 2015 .95 .00 .95 .00 .00 .00 .00 .95 GROUP TYPE TOTAL -51.33 -10.08 -61.41 .00 29.35 29.35 .00 -32.06 ** END OF REPORT - Generated by ROBERT WARREN **