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HomeMy WebLinkAboutCB 09 12 2016 09/19/2016 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2016 TO 09/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 11.01 .00 11.01 .00 2.61 2.61 .00 13.62 TOTALS FOR 2010 11.01 .00 11.01 .00 2.61 2.61 .00 13.62 YEAR 2014 CB1 CA BEACH PP TAX -100.13 .00 -100.13 .00 .00 .00 .00 -100.13 CB1L CA BEACH LATE LIS .00 -10.02 -10.02 .00 .00 .00 .00 -10.02 TOTALS FOR 2014 -100.13 -10.02 -110.15 .00 .00 .00 .00 -110.15 YEAR 2015 CB1 CA BEACH PP TAX 5.92 .00 5.92 .00 .00 .00 .00 5.92 CB1L CA BEACH LATE LIS .00 .59 .59 .00 .00 .00 .00 .59 TOTALS FOR 2015 5.92 .59 6.51 .00 .00 .00 .00 6.51 YEAR 2016 CB1 CA BEACH RE TAX 62,763.70 .00 62,763.70 .00 .00 .00 .00 62,763.70 TOTALS FOR 2016 62,763.70 .00 62,763.70 .00 .00 .00 .00 62,763.70 GROUP TYPE TOTAL 62,680.50 -9.43 62,671.07 .00 2.61 2.61 .00 62,673.68 ** END OF REPORT - Generated by VANESSA TURNER **