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HomeMy WebLinkAboutCB 05 10 2017 05/12/2017 11:14 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/10/2017 TO 05/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 185.89 .00 185.89 .00 14.13 14.13 .00 200.02 CB1 CA BEACH PP TAX 16.95 .00 16.95 .00 4.92 4.92 .00 21.87 CB1L CA BEACH LATE LIS .00 1.70 1.70 .00 .49 .49 .00 2.19 TOTALS FOR 2013 202.84 1.70 204.54 .00 19.54 19.54 .00 224.08 YEAR 2014 CB1 CA BEACH PP TAX 21.19 .00 21.19 .00 4.24 4.24 .00 25.43 CB1L CA BEACH LATE LIS .00 2.12 2.12 .00 .42 .42 .00 2.54 TOTALS FOR 2014 21.19 2.12 23.31 .00 4.66 4.66 .00 27.97 YEAR 2015 CB1 CA BEACH PP TAX 26.49 .00 26.49 .00 2.91 2.91 .00 29.40 CB1L CA BEACH LATE LIS .00 2.65 2.65 .00 .29 .29 .00 2.94 TOTALS FOR 2015 26.49 2.65 29.14 .00 3.20 3.20 .00 32.34 YEAR 2016 CB1 CA BEACH RE TAX 2,049.97 .00 2,049.97 .00 38.59 38.59 .00 2,088.56 TOTALS FOR 2016 2,049.97 .00 2,049.97 .00 38.59 38.59 .00 2,088.56 GROUP TYPE TOTAL 2,300.49 6.47 2,306.96 .00 65.99 65.99 .00 2,372.95 ** END OF REPORT - Generated by HARLIE MULLINS **