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CB 10 04 2016
10/06/2016 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2016 TO 10/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 1.82 .00 1.82 .00 .16 .16 .00 1.98 TOTALS FOR 2014 1.82 .00 1.82 .00 .16 .16 .00 1.98 YEAR 2015 CB1 CA BEACH RE TAX 443.98 .00 443.98 .00 50.37 50.37 .00 494.35 CB1 CA BEACH PP TAX 16.24 .00 16.24 .00 8.52 8.52 .00 24.76 CB1L CA BEACH LATE LIS .00 1.62 1.62 .00 .85 .85 .00 2.47 TOTALS FOR 2015 460.22 1.62 461.84 .00 59.74 59.74 .00 521.58 YEAR 2016 CB1 CA BEACH RE TAX 18,531.83 .00 18,531.83 .00 .00 .00 .00 18,531.83 CB1 CA BEACH PP TAX 707.00 .00 707.00 .00 .00 .00 .00 707.00 CB1L CA BEACH LATE LIS .00 17.74 17.74 .00 .00 .00 .00 17.74 TOTALS FOR 2016 19,238.83 17.74 19,256.57 .00 .00 .00 .00 19,256.57 GROUP TYPE TOTAL 19,700.87 19.36 19,720.23 .00 59.90 59.90 .00 19,780.13 ** END OF REPORT - Generated by VANESSA TURNER **