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HomeMy WebLinkAboutCB 11 01 2016 11/09/2016 15:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 175.08 .00 175.08 .00 15.32 15.32 .00 190.40 TOTALS FOR 2015 175.08 .00 175.08 .00 15.32 15.32 .00 190.40 YEAR 2016 CB1 CA BEACH RE TAX 12,939.87 .00 12,939.87 .00 .00 .00 .00 12,939.87 CB1 CA BEACH PP TAX 262.00 .00 262.00 .00 .00 .00 .00 262.00 TOTALS FOR 2016 13,201.87 .00 13,201.87 .00 .00 .00 .00 13,201.87 GROUP TYPE TOTAL 13,376.95 .00 13,376.95 .00 15.32 15.32 .00 13,392.27 ** END OF REPORT - Generated by VANESSA TURNER **