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CB 06 14 2018 06/20/2018 10:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2018 TO 06/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 10.31 .00 10.31 .00 5.93 5.93 .00 16.24 TOTALS FOR 2012 10.31 .00 10.31 .00 5.93 5.93 .00 16.24 YEAR 2013 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 1.96 1.96 .00 6.66 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .20 .20 .00 .67 TOTALS FOR 2013 4.70 .47 5.17 .00 2.16 2.16 .00 7.33 YEAR 2014 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .46 .46 .00 1.87 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .05 .05 .00 .19 TOTALS FOR 2014 1.41 .14 1.55 .00 .51 .51 .00 2.06 YEAR 2015 CB1 CA BEACH RE TAX 3.07 .00 3.07 .00 .64 .64 .00 3.71 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .33 .33 .00 1.74 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .03 .03 .00 .17 TOTALS FOR 2015 4.48 .14 4.62 .00 1.00 1.00 .00 5.62 YEAR 2016 CB1 CA BEACH RE TAX 42.64 .00 42.64 .00 2.56 2.56 .00 45.20 TOTALS FOR 2016 42.64 .00 42.64 .00 2.56 2.56 .00 45.20 YEAR 2017 CB1 CA BEACH RE TAX 792.63 .00 792.63 .00 27.47 27.47 .00 820.10 TOTALS FOR 2017 792.63 .00 792.63 .00 27.47 27.47 .00 820.10 GROUP TYPE TOTAL 856.17 .75 856.92 .00 39.63 39.63 .00 896.55 ** END OF REPORT - Generated by DONNA GRITZER **