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HomeMy WebLinkAboutCB 12 21 17 12/23/2017 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2017 TO 12/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 35.04 .00 35.04 .00 6.75 6.75 .00 41.79 CB1L CA BEACH LATE LIS .00 3.50 3.50 .00 .67 .67 .00 4.17 TOTALS FOR 2015 35.04 3.50 38.54 .00 7.42 7.42 .00 45.96 YEAR 2017 CB1 CA BEACH RE TAX 47,139.05 .00 47,139.05 .00 .00 .00 .00 47,139.05 CB1 CA BEACH PP TAX 1,152.68 .00 1,152.68 .00 .00 .00 .00 1,152.68 CB1L CA BEACH LATE LIS .00 80.36 80.36 .00 .00 .00 .00 80.36 TOTALS FOR 2017 48,291.73 80.36 48,372.09 .00 .00 .00 .00 48,372.09 GROUP TYPE TOTAL 48,326.77 83.86 48,410.63 .00 7.42 7.42 .00 48,418.05 ** END OF REPORT - Generated by Trina Lewis **