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HomeMy WebLinkAboutCB 10 26 2016 11/01/2016 09:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2016 TO 10/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 153.83 .00 153.83 .00 12.69 12.69 .00 166.52 TOTALS FOR 2014 153.83 .00 153.83 .00 12.69 12.69 .00 166.52 YEAR 2015 CB1 CA BEACH RE TAX 145.91 .00 145.91 .00 10.00 10.00 .00 155.91 TOTALS FOR 2015 145.91 .00 145.91 .00 10.00 10.00 .00 155.91 YEAR 2016 CB1 CA BEACH RE TAX 276,226.12 .00 276,226.12 .00 .00 .00 .00 276,226.12 CB1 CA BEACH PP TAX 266.96 .00 266.96 .00 .00 .00 .00 266.96 CB1L CA BEACH LATE LIS .00 2.41 2.41 .00 .00 .00 .00 2.41 TOTALS FOR 2016 276,493.08 2.41 276,495.49 .00 .00 .00 .00 276,495.49 GROUP TYPE TOTAL 276,792.82 2.41 276,795.23 .00 22.69 22.69 .00 276,817.92 ** END OF REPORT - Generated by VANESSA TURNER **