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CB 10 10 2018 10/16/2018 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 25.90 .00 25.90 .00 .00 .00 .00 25.90 TOTALS FOR 2017 25.90 .00 25.90 .00 .00 .00 .00 25.90 YEAR 2018 CB1 CA BEACH RE TAX 12,811.73 .00 12,811.73 .00 .00 .00 .00 12,811.73 CB1 CA BEACH PP TAX 1,913.32 .00 1,913.32 .00 .00 .00 .00 1,913.32 CB1L CA BEACH LATE LIS .00 18.75 18.75 .00 .00 .00 .00 18.75 TOTALS FOR 2018 14,725.05 18.75 14,743.80 .00 .00 .00 .00 14,743.80 GROUP TYPE TOTAL 14,750.95 18.75 14,769.70 .00 .00 .00 .00 14,769.70 10/16/2018 07:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2011 .46 .00 .46 .00 .00 .00 .00 .46 YEAR 2013 CB1 CA BEACH RE TAX .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2013 .32 .00 .32 .00 .00 .00 .00 .32 YEAR 2017 CB1 CA BEACH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 CB1 CA BEACH PP TAX .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2017 .08 .00 .08 .00 .00 .00 .00 .08 YEAR 2018 CB1 CA BEACH RE TAX .14 .00 .14 .00 .00 .00 .00 .14 CB1 CA BEACH PP TAX 22.26 .00 22.26 .00 .00 .00 .00 22.26 CB1L CA BEACH LATE LIS .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2018 22.40 .16 22.56 .00 .00 .00 .00 22.56 GROUP TYPE TOTAL 23.26 .16 23.42 .00 .00 .00 .00 23.42 ** END OF REPORT - Generated by CALA BLONDIN **