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HomeMy WebLinkAboutCB 10 16 2017 10/23/2017 15:36 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2017 TO 10/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 420.89 .00 420.89 .00 36.83 36.83 .00 457.72 TOTALS FOR 2016 420.89 .00 420.89 .00 36.83 36.83 .00 457.72 YEAR 2017 CB1 CA BEACH RE TAX 18,992.69 .00 18,992.69 .00 .00 .00 .00 18,992.69 CB1 CA BEACH PP TAX 1,192.19 .00 1,192.19 .00 .00 .00 .00 1,192.19 CB1L CA BEACH LATE LIS .00 21.36 21.36 .00 .00 .00 .00 21.36 TOTALS FOR 2017 20,184.88 21.36 20,206.24 .00 .00 .00 .00 20,206.24 GROUP TYPE TOTAL 20,605.77 21.36 20,627.13 .00 36.83 36.83 .00 20,663.96 ** END OF REPORT - Generated by HARLIE MULLINS **