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HomeMy WebLinkAboutCB 01 18 2017 01/24/2017 08:09 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/18/2017 TO 01/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 3.41 3.41 .00 15.16 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .34 .34 .00 1.52 TOTALS FOR 2013 11.75 1.18 12.93 .00 3.75 3.75 .00 16.68 YEAR 2014 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 2.94 2.94 .00 17.63 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .29 .29 .00 1.76 TOTALS FOR 2014 14.69 1.47 16.16 .00 3.23 3.23 .00 19.39 YEAR 2015 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 1.62 1.62 .00 16.31 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .16 .16 .00 1.63 TOTALS FOR 2015 14.69 1.47 16.16 .00 1.78 1.78 .00 17.94 YEAR 2016 CB1 CA BEACH RE TAX 16,948.00 .00 16,948.00 .00 53.00 53.00 .00 17,001.00 CB1 CA BEACH PP TAX 41.56 .00 41.56 .00 .85 .85 .00 42.41 CB1L CA BEACH LATE LIS .00 4.15 4.15 .00 .09 .09 .00 4.24 TOTALS FOR 2016 16,989.56 4.15 16,993.71 .00 53.94 53.94 .00 17,047.65 GROUP TYPE TOTAL 17,030.69 8.27 17,038.96 .00 62.70 62.70 .00 17,101.66 ** END OF REPORT - Generated by VANESSA TURNER **