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HomeMy WebLinkAboutCB 01 23 2017 01/30/2017 07:28 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2017 TO 01/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX .72 .00 .72 .00 .06 .06 .00 .78 CB1L CA BEACH LATE LIS .00 .07 .07 .00 .01 .01 .00 .08 TOTALS FOR 2015 .72 .07 .79 .00 .07 .07 .00 .86 YEAR 2016 CB1 CA BEACH RE TAX 933.01 .00 933.01 .00 21.40 21.40 .00 954.41 CB1 CA BEACH PP TAX 41.50 .00 41.50 .00 .83 .83 .00 42.33 CB1L CA BEACH LATE LIS .00 3.62 3.62 .00 .07 .07 .00 3.69 TOTALS FOR 2016 974.51 3.62 978.13 .00 22.30 22.30 .00 1,000.43 GROUP TYPE TOTAL 975.23 3.69 978.92 .00 22.37 22.37 .00 1,001.29 ** END OF REPORT - Generated by VANESSA TURNER **