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HomeMy WebLinkAboutCB 11 17 2017 11/27/2017 11:10 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/17/2017 TO 11/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 1.95 .00 1.95 .00 .48 .48 .00 2.43 TOTALS FOR 2014 1.95 .00 1.95 .00 .48 .48 .00 2.43 YEAR 2016 CB1 CA BEACH RE TAX 259.68 .00 259.68 .00 24.67 24.67 .00 284.35 TOTALS FOR 2016 259.68 .00 259.68 .00 24.67 24.67 .00 284.35 YEAR 2017 CB1 CA BEACH RE TAX 872,008.75 .00 872,008.75 .00 .00 .00 .00 872,008.75 CB1 CA BEACH PP TAX 8.41 .00 8.41 .00 .00 .00 .00 8.41 CB1L CA BEACH LATE LIS .00 .84 .84 .00 .00 .00 .00 .84 TOTALS FOR 2017 872,017.16 .84 872,018.00 .00 .00 .00 .00 872,018.00 GROUP TYPE TOTAL 872,278.79 .84 872,279.63 .00 25.15 25.15 .00 872,304.78 ** END OF REPORT - Generated by HARLIE MULLINS **