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HomeMy WebLinkAboutCB 10 18 2016 10/25/2016 07:47 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2016 TO 10/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 1,062.11 .00 1,062.11 .00 475.29 475.29 .00 1,537.40 TOTALS FOR 2011 1,062.11 .00 1,062.11 .00 475.29 475.29 .00 1,537.40 YEAR 2012 CB1 CA BEACH RE TAX 705.94 .00 705.94 .00 252.37 252.37 .00 958.31 TOTALS FOR 2012 705.94 .00 705.94 .00 252.37 252.37 .00 958.31 YEAR 2013 CB1 CA BEACH RE TAX 705.94 .00 705.94 .00 188.84 188.84 .00 894.78 TOTALS FOR 2013 705.94 .00 705.94 .00 188.84 188.84 .00 894.78 YEAR 2014 CB1 CA BEACH RE TAX 705.94 .00 705.94 .00 125.30 125.30 .00 831.24 TOTALS FOR 2014 705.94 .00 705.94 .00 125.30 125.30 .00 831.24 YEAR 2015 CB1 CA BEACH RE TAX 594.63 .00 594.63 .00 49.98 49.98 .00 644.61 TOTALS FOR 2015 594.63 .00 594.63 .00 49.98 49.98 .00 644.61 YEAR 2016 CB1 CA BEACH RE TAX 7,248.92 .00 7,248.92 .00 .00 .00 .00 7,248.92 CB1 CA BEACH PP TAX 18.72 .00 18.72 .00 .00 .00 .00 18.72 TOTALS FOR 2016 7,267.64 .00 7,267.64 .00 .00 .00 .00 7,267.64 GROUP TYPE TOTAL 11,042.20 .00 11,042.20 .00 1,091.78 1,091.78 .00 12,133.98 ** END OF REPORT - Generated by VANESSA TURNER **