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CB 12 05 17
12/11/2017 11:16 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2017 TO 12/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 195.82 .00 195.82 .00 11.75 11.75 .00 207.57 CB1L CA BEACH LATE LIS .00 19.58 19.58 .00 1.17 1.17 .00 20.75 TOTALS FOR 2016 195.82 19.58 215.40 .00 12.92 12.92 .00 228.32 YEAR 2017 CB1 CA BEACH RE TAX 22,833.86 .00 22,833.86 .00 .00 .00 .00 22,833.86 CB1 CA BEACH PP TAX 741.09 .00 741.09 .00 .00 .00 .00 741.09 TOTALS FOR 2017 23,574.95 .00 23,574.95 .00 .00 .00 .00 23,574.95 GROUP TYPE TOTAL 23,770.77 19.58 23,790.35 .00 12.92 12.92 .00 23,803.27 ** END OF REPORT - Generated by Trina Lewis **