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CB 05 03 2018
05/08/2018 13:42 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/03/2018 TO 05/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 24.25 .00 24.25 .00 5.58 5.58 .00 29.83 CB1L CA BEACH LATE LIS .00 2.43 2.43 .00 .56 .56 .00 2.99 TOTALS FOR 2015 24.25 2.43 26.68 .00 6.14 6.14 .00 32.82 YEAR 2016 CB1 CA BEACH RE TAX 236.65 .00 236.65 .00 33.13 33.13 .00 269.78 CB1 CA BEACH PP TAX 24.25 .00 24.25 .00 3.40 3.40 .00 27.65 CB1L CA BEACH LATE LIS .00 2.43 2.43 .00 .34 .34 .00 2.77 TOTALS FOR 2016 260.90 2.43 263.33 .00 36.87 36.87 .00 300.20 YEAR 2017 CB1 CA BEACH RE TAX 998.25 .00 998.25 .00 52.28 52.28 .00 1,050.53 CB1 CA BEACH PP TAX 23.22 .00 23.22 .00 1.16 1.16 .00 24.38 CB1L CA BEACH LATE LIS .00 2.32 2.32 .00 .12 .12 .00 2.44 TOTALS FOR 2017 1,021.47 2.32 1,023.79 .00 53.56 53.56 .00 1,077.35 GROUP TYPE TOTAL 1,306.62 7.18 1,313.80 .00 96.57 96.57 .00 1,410.37 ** END OF REPORT - Generated by DONNA GRITZER **