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HomeMy WebLinkAboutCB 01 03 2017 01/17/2017 07:51 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2017 TO 01/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 18.55 .00 18.55 .00 1.90 1.90 .00 20.45 CB1L CA BEACH LATE LIS .00 1.86 1.86 .00 .19 .19 .00 2.05 TOTALS FOR 2015 18.55 1.86 20.41 .00 2.09 2.09 .00 22.50 YEAR 2016 CB1 CA BEACH RE TAX 172,680.08 .00 172,680.08 .00 .00 .00 .00 172,680.08 CB1 CA BEACH PP TAX 6,002.10 .00 6,002.10 .00 .00 .00 .00 6,002.10 CB1L CA BEACH LATE LIS .00 116.33 116.33 .00 .00 .00 .00 116.33 TOTALS FOR 2016 178,682.18 116.33 178,798.51 .00 .00 .00 .00 178,798.51 GROUP TYPE TOTAL 178,700.73 118.19 178,818.92 .00 2.09 2.09 .00 178,821.01 ** END OF REPORT - Generated by VANESSA TURNER **