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CB 11 20 2017 11/27/2017 11:10 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2017 TO 11/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 130.58 .00 130.58 .00 7.83 7.83 .00 138.41 TOTALS FOR 2015 130.58 .00 130.58 .00 7.83 7.83 .00 138.41 YEAR 2016 CB1 CA BEACH RE TAX 215.73 .00 215.73 .00 20.49 20.49 .00 236.22 CB1 CA BEACH PP TAX 1.19 .00 1.19 .00 .08 .08 .00 1.27 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .01 .01 .00 .13 TOTALS FOR 2016 216.92 .12 217.04 .00 20.58 20.58 .00 237.62 YEAR 2017 CB1 CA BEACH RE TAX 25,331.22 .00 25,331.22 .00 .00 .00 .00 25,331.22 CB1 CA BEACH PP TAX 250.87 .00 250.87 .00 .00 .00 .00 250.87 TOTALS FOR 2017 25,582.09 .00 25,582.09 .00 .00 .00 .00 25,582.09 GROUP TYPE TOTAL 25,929.59 .12 25,929.71 .00 28.41 28.41 .00 25,958.12 ** END OF REPORT - Generated by HARLIE MULLINS **