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HomeMy WebLinkAboutCB 01 31 2017 02/07/2017 08:05 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX .90 .00 .90 .00 .05 .05 .00 .95 TOTALS FOR 2015 .90 .00 .90 .00 .05 .05 .00 .95 YEAR 2016 CB1 CA BEACH RE TAX 4,808.03 .00 4,808.03 .00 133.17 133.17 .00 4,941.20 CB1 CA BEACH PP TAX 174.68 .00 174.68 .00 3.49 3.49 .00 178.17 CB1L CA BEACH LATE LIS .00 16.42 16.42 .00 .33 .33 .00 16.75 TOTALS FOR 2016 4,982.71 16.42 4,999.13 .00 136.99 136.99 .00 5,136.12 GROUP TYPE TOTAL 4,983.61 16.42 5,000.03 .00 137.04 137.04 .00 5,137.07 ** END OF REPORT - Generated by VANESSA TURNER **