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CB 03 01 2018
03/05/2018 07:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 20.23 .00 20.23 .00 4.20 4.20 .00 24.43 CB1L CA BEACH LATE LIS .00 2.02 2.02 .00 .42 .42 .00 2.44 TOTALS FOR 2015 20.23 2.02 22.25 .00 4.62 4.62 .00 26.87 YEAR 2016 CB1 CA BEACH PP TAX 100.35 .00 100.35 .00 12.54 12.54 .00 112.89 CB1L CA BEACH LATE LIS .00 10.04 10.04 .00 1.26 1.26 .00 11.30 TOTALS FOR 2016 100.35 10.04 110.39 .00 13.80 13.80 .00 124.19 YEAR 2017 CB1 CA BEACH RE TAX 18,245.57 .00 18,245.57 .00 521.42 521.42 .00 18,766.99 CB1 CA BEACH PP TAX 149.37 .00 149.37 .00 4.75 4.75 .00 154.12 CB1L CA BEACH LATE LIS .00 14.95 14.95 .00 .48 .48 .00 15.43 TOTALS FOR 2017 18,394.94 14.95 18,409.89 .00 526.65 526.65 .00 18,936.54 GROUP TYPE TOTAL 18,515.52 27.01 18,542.53 .00 545.07 545.07 .00 19,087.60 ** END OF REPORT - Generated by DONNA GRITZER **