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HomeMy WebLinkAboutCB 09 29 2017 10/03/2017 16:22 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/29/2017 TO 09/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 175.08 .00 175.08 .00 14.01 14.01 .00 189.09 TOTALS FOR 2016 175.08 .00 175.08 .00 14.01 14.01 .00 189.09 YEAR 2017 CB1 CA BEACH RE TAX 10,502.98 .00 10,502.98 .00 .00 .00 .00 10,502.98 CB1 CA BEACH PP TAX 21.31 .00 21.31 .00 .00 .00 .00 21.31 CB1L CA BEACH LATE LIS .00 2.13 2.13 .00 .00 .00 .00 2.13 TOTALS FOR 2017 10,524.29 2.13 10,526.42 .00 .00 .00 .00 10,526.42 GROUP TYPE TOTAL 10,699.37 2.13 10,701.50 .00 14.01 14.01 .00 10,715.51 ** END OF REPORT - Generated by HARLIE MULLINS **