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HomeMy WebLinkAboutCB 06 14 2017 06/19/2017 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2017 TO 06/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 121.80 .00 121.80 .00 17.97 17.97 .00 139.77 CB1L CA BEACH LATE LIS .00 12.18 12.18 .00 1.80 1.80 .00 13.98 TOTALS FOR 2015 121.80 12.18 133.98 .00 19.77 19.77 .00 153.75 YEAR 2016 CB1 CA BEACH RE TAX 878.77 .00 878.77 .00 41.69 41.69 .00 920.46 CB1 CA BEACH PP TAX 97.44 .00 97.44 .00 5.60 5.60 .00 103.04 CB1L CA BEACH LATE LIS .00 9.74 9.74 .00 .56 .56 .00 10.30 TOTALS FOR 2016 976.21 9.74 985.95 .00 47.85 47.85 .00 1,033.80 GROUP TYPE TOTAL 1,098.01 21.92 1,119.93 .00 67.62 67.62 .00 1,187.55 ** END OF REPORT - Generated by HARLIE MULLINS **