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HomeMy WebLinkAboutCB 10 24 2017 10/30/2017 15:53 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2017 TO 10/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 10.11 .00 10.11 .00 1.22 1.22 .00 11.33 TOTALS FOR 2015 10.11 .00 10.11 .00 1.22 1.22 .00 11.33 YEAR 2016 CB1 CA BEACH RE TAX 1,342.22 .00 1,342.22 .00 115.22 115.22 .00 1,457.44 TOTALS FOR 2016 1,342.22 .00 1,342.22 .00 115.22 115.22 .00 1,457.44 YEAR 2017 CB1 CA BEACH RE TAX 17,014.39 .00 17,014.39 .00 .00 .00 .00 17,014.39 CB1 CA BEACH PP TAX 399.98 .00 399.98 .00 .00 .00 .00 399.98 CB1L CA BEACH LATE LIS .00 5.31 5.31 .00 .00 .00 .00 5.31 TOTALS FOR 2017 17,414.37 5.31 17,419.68 .00 .00 .00 .00 17,419.68 GROUP TYPE TOTAL 18,766.70 5.31 18,772.01 .00 116.44 116.44 .00 18,888.45 ** END OF REPORT - Generated by HARLIE MULLINS **