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HomeMy WebLinkAboutCB 07 12 2017 07/17/2017 13:39 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/12/2017 TO 07/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 40.61 .00 40.61 .00 1.73 1.73 .00 42.34 CB1L CA BEACH LATE LIS .00 4.06 4.06 .00 .17 .17 .00 4.23 TOTALS FOR 2016 40.61 4.06 44.67 .00 1.90 1.90 .00 46.57 YEAR 2017 CB1 CA BEACH PP TAX -101.35 .00 -101.35 .00 .00 .00 .00 -101.35 CB1L CA BEACH LATE LIS .00 -37.05 -37.05 .00 .00 .00 .00 -37.05 TOTALS FOR 2017 -101.35 -37.05 -138.40 .00 .00 .00 .00 -138.40 GROUP TYPE TOTAL -60.74 -32.99 -93.73 .00 1.90 1.90 .00 -91.83 ** END OF REPORT - Generated by HARLIE MULLINS **