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CB 05 22 2017
05/25/2017 14:02 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2017 TO 05/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 1998 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 1998 .00 .01 .01 .00 .00 .00 .00 .01 YEAR 2000 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2000 .00 .01 .01 .00 .00 .00 .00 .01 YEAR 2001 CB1L CA BEACH LATE LIS .00 -.02 -.02 .00 .00 .00 .00 -.02 TOTALS FOR 2001 .00 -.02 -.02 .00 .00 .00 .00 -.02 YEAR 2015 CB1 CA BEACH PP TAX 31.73 .00 31.73 .00 4.44 4.44 .00 36.17 CB1L CA BEACH LATE LIS .00 3.17 3.17 .00 .44 .44 .00 3.61 TOTALS FOR 2015 31.73 3.17 34.90 .00 4.88 4.88 .00 39.78 YEAR 2016 CB1 CA BEACH RE TAX 6.40 .00 6.40 .00 .05 .05 .00 6.45 CB1 CA BEACH PP TAX 147.74 .00 147.74 .00 1.59 1.59 .00 149.33 CB1L CA BEACH LATE LIS .00 10.48 10.48 .00 .16 .16 .00 10.64 TOTALS FOR 2016 154.14 10.48 164.62 .00 1.80 1.80 .00 166.42 YEAR 2017 CB1 CA BEACH PP TAX -15.11 .00 -15.11 .00 .00 .00 .00 -15.11 CB1L CA BEACH LATE LIS .00 -1.51 -1.51 .00 .00 .00 .00 -1.51 TOTALS FOR 2017 -15.11 -1.51 -16.62 .00 .00 .00 .00 -16.62 GROUP TYPE TOTAL 170.76 12.14 182.90 .00 6.68 6.68 .00 189.58 ** END OF REPORT - Generated by HARLIE MULLINS **