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HomeMy WebLinkAboutCB 06 29 2017 07/03/2017 08:07 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2017 TO 06/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 27.30 .00 27.30 .00 13.85 13.85 .00 41.15 TOTALS FOR 2011 27.30 .00 27.30 .00 13.85 13.85 .00 41.15 YEAR 2013 CB1 CA BEACH PP TAX .30 .00 .30 .00 .09 .09 .00 .39 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .01 .01 .00 .04 TOTALS FOR 2013 .30 .03 .33 .00 .10 .10 .00 .43 YEAR 2014 CB1 CA BEACH PP TAX 30.13 .00 30.13 .00 7.16 7.16 .00 37.29 CB1L CA BEACH LATE LIS .00 3.01 3.01 .00 .71 .71 .00 3.72 TOTALS FOR 2014 30.13 3.01 33.14 .00 7.87 7.87 .00 41.01 YEAR 2016 CB1 CA BEACH RE TAX 101.23 .00 101.23 .00 8.21 8.21 .00 109.44 CB1 CA BEACH PP TAX .20 .00 .20 .00 .01 .01 .00 .21 TOTALS FOR 2016 101.43 .00 101.43 .00 8.22 8.22 .00 109.65 GROUP TYPE TOTAL 159.16 3.04 162.20 .00 30.04 30.04 .00 192.24 ** END OF REPORT - Generated by HARLIE MULLINS **