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HomeMy WebLinkAboutCB 02 08 2017 02/13/2017 15:15 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2017 TO 02/08/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 2.44 2.44 .00 14.19 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .24 .24 .00 1.42 TOTALS FOR 2014 11.75 1.18 12.93 .00 2.68 2.68 .00 15.61 YEAR 2015 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 1.73 1.73 .00 16.42 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .17 .17 .00 1.64 TOTALS FOR 2015 14.69 1.47 16.16 .00 1.90 1.90 .00 18.06 YEAR 2016 CB1 CA BEACH RE TAX 8,574.52 .00 8,574.52 .00 235.53 235.53 .00 8,810.05 CB1 CA BEACH PP TAX 425.92 .00 425.92 .00 11.64 11.64 .00 437.56 CB1L CA BEACH LATE LIS .00 40.59 40.59 .00 1.11 1.11 .00 41.70 TOTALS FOR 2016 9,000.44 40.59 9,041.03 .00 248.28 248.28 .00 9,289.31 GROUP TYPE TOTAL 9,026.88 43.24 9,070.12 .00 252.86 252.86 .00 9,322.98 ** END OF REPORT - Generated by VANESSA TURNER **