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HomeMy WebLinkAboutCB 01 30 2017 02/02/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2017 TO 01/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 2.76 .00 2.76 .00 .97 .97 .00 3.73 TOTALS FOR 2010 2.76 .00 2.76 .00 .97 .97 .00 3.73 YEAR 2013 CB1 CA BEACH RE TAX 2.58 .00 2.58 .00 .62 .62 .00 3.20 TOTALS FOR 2013 2.58 .00 2.58 .00 .62 .62 .00 3.20 YEAR 2014 CB1 CA BEACH PP TAX 44.22 .00 44.22 .00 8.84 8.84 .00 53.06 CB1L CA BEACH LATE LIS .00 4.42 4.42 .00 .88 .88 .00 5.30 TOTALS FOR 2014 44.22 4.42 48.64 .00 9.72 9.72 .00 58.36 YEAR 2016 CB1 CA BEACH RE TAX 10,154.19 .00 10,154.19 .00 266.79 266.79 .00 10,420.98 CB1 CA BEACH PP TAX 976.32 .00 976.32 .00 19.71 19.71 .00 996.03 CB1L CA BEACH LATE LIS .00 59.09 59.09 .00 1.20 1.20 .00 60.29 TOTALS FOR 2016 11,130.51 59.09 11,189.60 .00 287.70 287.70 .00 11,477.30 GROUP TYPE TOTAL 11,180.07 63.51 11,243.58 .00 299.01 299.01 .00 11,542.59 ** END OF REPORT - Generated by VANESSA TURNER **