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HomeMy WebLinkAboutCB 07 2017 SUMMARY DISTRIBUTION 08/01/2017 14:22 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2012 .60 .00 .60 .00 .00 .00 .00 .60 YEAR 2013 CB1 CA BEACH RE TAX 82.66 .00 82.66 .00 56.65 56.65 .00 139.31 TOTALS FOR 2013 82.66 .00 82.66 .00 56.65 56.65 .00 139.31 YEAR 2015 CB1 CA BEACH PP TAX 60.49 .00 60.49 .00 9.38 9.38 .00 69.87 CB1L CA BEACH LATE LIS .00 6.05 6.05 .00 .94 .94 .00 6.99 TOTALS FOR 2015 60.49 6.05 66.54 .00 10.32 10.32 .00 76.86 YEAR 2016 CB1 CA BEACH RE TAX 2,198.81 .00 2,198.81 .00 98.20 98.20 .00 2,297.01 CB1 CA BEACH PP TAX 102.47 .00 102.47 .00 6.64 6.64 .00 109.11 CB1L CA BEACH LATE LIS .00 10.24 10.24 .00 .66 .66 .00 10.90 TOTALS FOR 2016 2,301.28 10.24 2,311.52 .00 105.50 105.50 .00 2,417.02 YEAR 2017 CB1 CA BEACH PP TAX .00 .00 .00 .00 .00 .00 .00 .00 CB1L CA BEACH LATE LIS .00 .00 .00 .00 .00 .00 .00 .00 TOTALS FOR 2017 .00 .00 .00 .00 .00 .00 .00 .00 GROUP TYPE TOTAL 2,445.03 16.29 2,461.32 .00 172.47 172.47 .00 2,633.79 ** END OF REPORT - Generated by HARLIE MULLINS **