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CB 06 2017 SUMMARY DISTRIBUTION
07/05/2017 17:03 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX 6.48 .00 6.48 .00 5.18 5.18 .00 11.66 TOTALS FOR 2008 6.48 .00 6.48 .00 5.18 5.18 .00 11.66 YEAR 2010 CB1 CA BEACH RE TAX .73 .00 .73 .00 .41 .41 .00 1.14 TOTALS FOR 2010 .73 .00 .73 .00 .41 .41 .00 1.14 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 2012 CB1 CA BEACH MV TAX 51.88 .00 51.88 .00 23.37 23.37 .00 75.25 TOTALS FOR 2012 51.88 .00 51.88 .00 23.37 23.37 .00 75.25 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 CB1 CA BEACH MV TAX 16.00 .00 16.00 .00 5.60 5.60 .00 21.60 TOTALS FOR 2013 16.30 .03 16.33 .00 5.70 5.70 .00 22.03 YEAR 2014 CB1 CA BEACH RE TAX 10.31 .00 10.31 .00 1.75 1.75 .00 12.06 CB1 CA BEACH PP TAX 24.71 .00 24.71 .00 7.16 7.16 .00 31.87 CB1L CA BEACH LATE LIS .00 2.47 2.47 .00 .71 .71 .00 3.18 TOTALS FOR 2014 35.02 2.47 37.49 .00 9.62 9.62 .00 47.11 YEAR 2015 CB1 CA BEACH RE TAX 98.85 .00 98.85 .00 2.97 2.97 .00 101.82 CB1 CA BEACH PP TAX 269.12 .00 269.12 .00 39.70 39.70 .00 308.82 CB1L CA BEACH LATE LIS .00 26.91 26.91 .00 3.97 3.97 .00 30.88 07/05/2017 17:03 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 367.97 26.91 394.88 .00 46.64 46.64 .00 441.52 YEAR 2016 CB1 CA BEACH RE TAX 9,110.00 .00 9,110.00 .00 446.45 446.45 .00 9,556.45 CB1 CA BEACH PP TAX 301.69 .00 301.69 .00 16.89 16.89 .00 318.58 CB1L CA BEACH LATE LIS .00 30.14 30.14 .00 1.69 1.69 .00 31.83 TOTALS FOR 2016 9,411.69 30.14 9,441.83 .00 465.03 465.03 .00 9,906.86 GROUP TYPE TOTAL 9,917.37 59.55 9,976.92 .00 569.80 569.80 .00 10,546.72 ** END OF REPORT - Generated by HARLIE MULLINS **