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CB 04 27 2017 05/03/2017 13:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/27/2017 TO 04/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 1.40 .00 1.40 .00 .27 .27 .00 1.67 TOTALS FOR 2014 1.40 .00 1.40 .00 .27 .27 .00 1.67 YEAR 2015 CB1 CA BEACH PP TAX 60.81 .00 60.81 .00 8.06 8.06 .00 68.87 CB1L CA BEACH LATE LIS .00 6.08 6.08 .00 .81 .81 .00 6.89 TOTALS FOR 2015 60.81 6.08 66.89 .00 8.87 8.87 .00 75.76 YEAR 2016 CB1 CA BEACH RE TAX -111.64 .00 -111.64 .00 -15.11 -15.11 .00 -126.75 TOTALS FOR 2016 -111.64 .00 -111.64 .00 -15.11 -15.11 .00 -126.75 YEAR 2017 CB1 CA BEACH PP TAX 105.61 .00 105.61 .00 .00 .00 .00 105.61 CB1L CA BEACH LATE LIS .00 38.61 38.61 .00 .00 .00 .00 38.61 TOTALS FOR 2017 105.61 38.61 144.22 .00 .00 .00 .00 144.22 GROUP TYPE TOTAL 56.18 44.69 100.87 .00 -5.97 -5.97 .00 94.90 ** END OF REPORT - Generated by VANESSA TURNER **