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HomeMy WebLinkAboutCB 06 20 2016 06/24/2016 09:15 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2016 TO 06/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX .11 .00 .11 .00 .02 .02 .00 .13 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2013 .11 .01 .12 .00 .02 .02 .00 .14 YEAR 2014 CB1 CA BEACH PP TAX 29.32 .00 29.32 .00 4.32 4.32 .00 33.64 CB1L CA BEACH LATE LIS .00 2.93 2.93 .00 .43 .43 .00 3.36 TOTALS FOR 2014 29.32 2.93 32.25 .00 4.75 4.75 .00 37.00 YEAR 2015 CB1 CA BEACH RE TAX 125.78 .00 125.78 .00 45.59 45.59 .00 171.37 CB1 CA BEACH PP TAX 26.93 .00 26.93 .00 1.55 1.55 .00 28.48 CB1L CA BEACH LATE LIS .00 2.69 2.69 .00 .15 .15 .00 2.84 TOTALS FOR 2015 152.71 2.69 155.40 .00 47.29 47.29 .00 202.69 GROUP TYPE TOTAL 182.14 5.63 187.77 .00 52.06 52.06 .00 239.83 ** END OF REPORT - Generated by ROBERT WARREN **