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HomeMy WebLinkAboutCB 05 17 2017 05/18/2017 16:49 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/17/2017 TO 05/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 37.84 .00 37.84 .00 12.11 12.11 .00 49.95 CB1L CA BEACH LATE LIS .00 3.78 3.78 .00 1.21 1.21 .00 4.99 TOTALS FOR 2013 37.84 3.78 41.62 .00 13.32 13.32 .00 54.94 YEAR 2014 CB1 CA BEACH PP TAX 40.80 .00 40.80 .00 9.38 9.38 .00 50.18 CB1L CA BEACH LATE LIS .00 4.08 4.08 .00 .94 .94 .00 5.02 TOTALS FOR 2014 40.80 4.08 44.88 .00 10.32 10.32 .00 55.20 YEAR 2015 CB1 CA BEACH PP TAX 43.62 .00 43.62 .00 6.11 6.11 .00 49.73 CB1L CA BEACH LATE LIS .00 4.36 4.36 .00 .61 .61 .00 4.97 TOTALS FOR 2015 43.62 4.36 47.98 .00 6.72 6.72 .00 54.70 YEAR 2016 CB1 CA BEACH RE TAX 717.71 .00 717.71 .00 28.42 28.42 .00 746.13 CB1 CA BEACH PP TAX 1.03 .00 1.03 .00 .03 .03 .00 1.06 CB1L CA BEACH LATE LIS .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2016 718.74 .10 718.84 .00 28.45 28.45 .00 747.29 GROUP TYPE TOTAL 841.00 12.32 853.32 .00 58.81 58.81 .00 912.13 ** END OF REPORT - Generated by HARLIE MULLINS **