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HomeMy WebLinkAboutCB 04 03 2018 04/11/2018 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2018 TO 04/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 17.59 .00 17.59 .00 3.91 3.91 .00 21.50 CB1L CA BEACH LATE LIS .00 1.76 1.76 .00 .39 .39 .00 2.15 TOTALS FOR 2015 17.59 1.76 19.35 .00 4.30 4.30 .00 23.65 YEAR 2016 CB1 CA BEACH PP TAX 16.19 .00 16.19 .00 12.15 12.15 .00 28.34 CB1L CA BEACH LATE LIS .00 1.62 1.62 .00 .21 .21 .00 1.83 TOTALS FOR 2016 16.19 1.62 17.81 .00 12.36 12.36 .00 30.17 YEAR 2017 CB1 CA BEACH RE TAX 1,201.85 .00 1,201.85 .00 37.81 37.81 .00 1,239.66 CB1 CA BEACH PP TAX 16.49 .00 16.49 .00 .68 .68 .00 17.17 CB1L CA BEACH LATE LIS .00 1.64 1.64 .00 .07 .07 .00 1.71 TOTALS FOR 2017 1,218.34 1.64 1,219.98 .00 38.56 38.56 .00 1,258.54 GROUP TYPE TOTAL 1,252.12 5.02 1,257.14 .00 55.22 55.22 .00 1,312.36 ** END OF REPORT - Generated by DONNA GRITZER **