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HomeMy WebLinkAboutCB 12 15 2016 12/29/2016 11:05 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2016 TO 12/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 3.67 .00 3.67 .00 1.37 1.37 .00 5.04 CB1L CA BEACH LATE LIS .00 .37 .37 .00 .14 .14 .00 .51 TOTALS FOR 2012 3.67 .37 4.04 .00 1.51 1.51 .00 5.55 YEAR 2013 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 3.32 3.32 .00 15.07 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .33 .33 .00 1.51 TOTALS FOR 2013 11.75 1.18 12.93 .00 3.65 3.65 .00 16.58 YEAR 2016 CB1 CA BEACH RE TAX 16,890.03 .00 16,890.03 .00 .00 .00 .00 16,890.03 CB1 CA BEACH PP TAX 143.08 .00 143.08 .00 .00 .00 .00 143.08 CB1L CA BEACH LATE LIS .00 11.17 11.17 .00 .00 .00 .00 11.17 TOTALS FOR 2016 17,033.11 11.17 17,044.28 .00 .00 .00 .00 17,044.28 GROUP TYPE TOTAL 17,048.53 12.72 17,061.25 .00 5.16 5.16 .00 17,066.41 ** END OF REPORT - Generated by VANESSA TURNER **