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HomeMy WebLinkAboutCB 11 16 2016 11/23/2016 08:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2016 TO 11/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 174.84 .00 174.84 .00 25.18 25.18 .00 200.02 TOTALS FOR 2013 174.84 .00 174.84 .00 25.18 25.18 .00 200.02 YEAR 2015 CB1 CA BEACH RE TAX 4.64 .00 4.64 .00 .24 .24 .00 4.88 CB1 CA BEACH PP TAX 6.43 .00 6.43 .00 .61 .61 .00 7.04 TOTALS FOR 2015 11.07 .00 11.07 .00 .85 .85 .00 11.92 YEAR 2016 CB1 CA BEACH RE TAX 720,304.00 .00 720,304.00 .00 .00 .00 .00 720,304.00 CB1 CA BEACH PP TAX 39.05 .00 39.05 .00 .00 .00 .00 39.05 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2016 720,343.05 .12 720,343.17 .00 .00 .00 .00 720,343.17 GROUP TYPE TOTAL 720,528.96 .12 720,529.08 .00 26.03 26.03 .00 720,555.11 ** END OF REPORT - Generated by VANESSA TURNER **