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CB 12 13 2016
12/29/2016 11:01 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2016 TO 12/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 19.02 .00 19.02 .00 5.37 5.37 .00 24.39 CB1L CA BEACH LATE LIS .00 1.90 1.90 .00 .54 .54 .00 2.44 TOTALS FOR 2013 19.02 1.90 20.92 .00 5.91 5.91 .00 26.83 YEAR 2014 CB1 CA BEACH PP TAX 134.21 .00 134.21 .00 25.83 25.83 .00 160.04 CB1L CA BEACH LATE LIS .00 13.43 13.43 .00 2.59 2.59 .00 16.02 TOTALS FOR 2014 134.21 13.43 147.64 .00 28.42 28.42 .00 176.06 YEAR 2015 CB1 CA BEACH PP TAX 161.96 .00 161.96 .00 16.60 16.60 .00 178.56 CB1L CA BEACH LATE LIS .00 16.20 16.20 .00 1.66 1.66 .00 17.86 TOTALS FOR 2015 161.96 16.20 178.16 .00 18.26 18.26 .00 196.42 YEAR 2016 CB1 CA BEACH RE TAX 40,579.42 .00 40,579.42 .00 .00 .00 .00 40,579.42 CB1 CA BEACH PP TAX 1,231.69 .00 1,231.69 .00 .00 .00 .00 1,231.69 CB1L CA BEACH LATE LIS .00 12.66 12.66 .00 .00 .00 .00 12.66 TOTALS FOR 2016 41,811.11 12.66 41,823.77 .00 .00 .00 .00 41,823.77 GROUP TYPE TOTAL 42,126.30 44.19 42,170.49 .00 52.59 52.59 .00 42,223.08 ** END OF REPORT - Generated by VANESSA TURNER **