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HomeMy WebLinkAboutCB 02 17 2017 02/23/2017 12:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2017 TO 02/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 45.53 .00 45.53 .00 5.35 5.35 .00 50.88 CB1L CA BEACH LATE LIS .00 4.55 4.55 .00 .53 .53 .00 5.08 TOTALS FOR 2015 45.53 4.55 50.08 .00 5.88 5.88 .00 55.96 YEAR 2016 CB1 CA BEACH RE TAX 5,934.62 .00 5,934.62 .00 167.98 167.98 .00 6,102.60 CB1 CA BEACH PP TAX 2.36 .00 2.36 .00 .06 .06 .00 2.42 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2016 5,936.98 .01 5,936.99 .00 168.04 168.04 .00 6,105.03 GROUP TYPE TOTAL 5,982.51 4.56 5,987.07 .00 173.92 173.92 .00 6,160.99 ** END OF REPORT - Generated by VANESSA TURNER **