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HomeMy WebLinkAboutCB 08 24 2016 08/30/2016 14:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2016 TO 08/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 230.51 .00 230.51 .00 37.46 37.46 .00 267.97 CB1L CA BEACH LATE LIS .00 23.05 23.05 .00 3.75 3.75 .00 26.80 TOTALS FOR 2014 230.51 23.05 253.56 .00 41.21 41.21 .00 294.77 YEAR 2015 CB1 CA BEACH RE TAX 156.33 .00 156.33 .00 4.69 4.69 .00 161.02 CB1 CA BEACH PP TAX 288.14 .00 288.14 .00 20.89 20.89 .00 309.03 CB1L CA BEACH LATE LIS .00 28.81 28.81 .00 2.09 2.09 .00 30.90 TOTALS FOR 2015 444.47 28.81 473.28 .00 27.67 27.67 .00 500.95 YEAR 2016 CB1 CA BEACH RE TAX 3,097.97 .00 3,097.97 .00 .00 .00 .00 3,097.97 TOTALS FOR 2016 3,097.97 .00 3,097.97 .00 .00 .00 .00 3,097.97 GROUP TYPE TOTAL 3,772.95 51.86 3,824.81 .00 68.88 68.88 .00 3,893.69 ** END OF REPORT - Generated by JEREMY ASHWORTH **