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HomeMy WebLinkAboutCB 05 19 2017 05/25/2017 14:00 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/19/2017 TO 05/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 10.24 .00 10.24 .00 4.92 4.92 .00 15.16 TOTALS FOR 2011 10.24 .00 10.24 .00 4.92 4.92 .00 15.16 YEAR 2014 CB1 CA BEACH RE TAX 381.17 .00 381.17 .00 87.67 87.67 .00 468.84 TOTALS FOR 2014 381.17 .00 381.17 .00 87.67 87.67 .00 468.84 YEAR 2015 CB1 CA BEACH RE TAX 381.17 .00 381.17 .00 53.36 53.36 .00 434.53 TOTALS FOR 2015 381.17 .00 381.17 .00 53.36 53.36 .00 434.53 YEAR 2016 CB1 CA BEACH RE TAX 381.17 .00 381.17 .00 19.06 19.06 .00 400.23 CB1 CA BEACH PP TAX 432.79 .00 432.79 .00 .00 .00 .00 432.79 CB1L CA BEACH LATE LIS .00 -432.42 -432.42 .00 .00 .00 .00 -432.42 TOTALS FOR 2016 813.96 -432.42 381.54 .00 19.06 19.06 .00 400.60 GROUP TYPE TOTAL 1,586.54 -432.42 1,154.12 .00 165.01 165.01 .00 1,319.13 ** END OF REPORT - Generated by HARLIE MULLINS **