Loading...
CB 02 01 2018 02/06/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 15.42 .00 15.42 .00 5.86 5.86 .00 21.28 CB1L CA BEACH LATE LIS .00 1.54 1.54 .00 .59 .59 .00 2.13 TOTALS FOR 2013 15.42 1.54 16.96 .00 6.45 6.45 .00 23.41 YEAR 2014 CB1 CA BEACH PP TAX 15.88 .00 15.88 .00 4.61 4.61 .00 20.49 CB1L CA BEACH LATE LIS .00 1.59 1.59 .00 .46 .46 .00 2.05 TOTALS FOR 2014 15.88 1.59 17.47 .00 5.07 5.07 .00 22.54 YEAR 2015 CB1 CA BEACH RE TAX 97.53 .00 97.53 .00 20.24 20.24 .00 117.77 CB1 CA BEACH PP TAX 16.26 .00 16.26 .00 3.25 3.25 .00 19.51 CB1L CA BEACH LATE LIS .00 1.63 1.63 .00 .33 .33 .00 1.96 TOTALS FOR 2015 113.79 1.63 115.42 .00 23.82 23.82 .00 139.24 YEAR 2016 CB1 CA BEACH RE TAX 1,266.42 .00 1,266.42 .00 145.34 145.34 .00 1,411.76 TOTALS FOR 2016 1,266.42 .00 1,266.42 .00 145.34 145.34 .00 1,411.76 YEAR 2017 CB1 CA BEACH RE TAX 15,519.72 .00 15,519.72 .00 317.97 317.97 .00 15,837.69 CB1 CA BEACH PP TAX 355.82 .00 355.82 .00 7.13 7.13 .00 362.95 CB1L CA BEACH LATE LIS .00 19.84 19.84 .00 .39 .39 .00 20.23 TOTALS FOR 2017 15,875.54 19.84 15,895.38 .00 325.49 325.49 .00 16,220.87 GROUP TYPE TOTAL 17,287.05 24.60 17,311.65 .00 506.17 506.17 .00 17,817.82 ** END OF REPORT - Generated by Trina Lewis **