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CB 06 12 2018
06/20/2018 10:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX .78 .00 .78 .00 .54 .54 .00 1.32 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .06 .06 .00 .14 TOTALS FOR 2010 .78 .08 .86 .00 .60 .60 .00 1.46 YEAR 2011 CB1 CA BEACH PP TAX .86 .00 .86 .00 .51 .51 .00 1.37 CB1L CA BEACH LATE LIS .00 .09 .09 .00 .05 .05 .00 .14 TOTALS FOR 2011 .86 .09 .95 .00 .56 .56 .00 1.51 YEAR 2012 CB1 CA BEACH PP TAX 1.25 .00 1.25 .00 .63 .63 .00 1.88 CB1L CA BEACH LATE LIS .00 .13 .13 .00 .07 .07 .00 .20 TOTALS FOR 2012 1.25 .13 1.38 .00 .70 .70 .00 2.08 YEAR 2013 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 4.91 4.91 .00 16.66 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .49 .49 .00 1.67 TOTALS FOR 2013 11.75 1.18 12.93 .00 5.40 5.40 .00 18.33 YEAR 2014 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 4.81 4.81 .00 19.50 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .48 .48 .00 1.95 TOTALS FOR 2014 14.69 1.47 16.16 .00 5.29 5.29 .00 21.45 YEAR 2015 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 3.49 3.49 .00 18.18 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .35 .35 .00 1.82 TOTALS FOR 2015 14.69 1.47 16.16 .00 3.84 3.84 .00 20.00 YEAR 2016 CB1 CA BEACH PP TAX 18.86 .00 18.86 .00 2.07 2.07 .00 20.93 CB1L CA BEACH LATE LIS .00 1.88 1.88 .00 3.92 3.92 .00 5.80 06/20/2018 10:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 18.86 1.88 20.74 .00 5.99 5.99 .00 26.73 YEAR 2017 CB1 CA BEACH RE TAX 1,749.23 .00 1,749.23 .00 70.61 70.61 .00 1,819.84 TOTALS FOR 2017 1,749.23 .00 1,749.23 .00 70.61 70.61 .00 1,819.84 GROUP TYPE TOTAL 1,812.11 6.30 1,818.41 .00 92.99 92.99 .00 1,911.40 ** END OF REPORT - Generated by DONNA GRITZER **