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CB 10 16 2018
10/23/2018 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2018 TO 10/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 376.71 .00 376.71 .00 100.77 100.77 .00 477.48 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 3.14 3.14 .00 14.89 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .32 .32 .00 1.50 TOTALS FOR 2015 388.46 1.18 389.64 .00 104.23 104.23 .00 493.87 YEAR 2016 CB1 CA BEACH RE TAX 376.71 .00 376.71 .00 66.87 66.87 .00 443.58 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 2.61 2.61 .00 17.30 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .26 .26 .00 1.73 TOTALS FOR 2016 391.40 1.47 392.87 .00 69.74 69.74 .00 462.61 YEAR 2017 CB1 CA BEACH RE TAX 35.11 .00 35.11 .00 .12 .12 .00 35.23 TOTALS FOR 2017 35.11 .00 35.11 .00 .12 .12 .00 35.23 YEAR 2018 CB1 CA BEACH RE TAX 33,389.13 .00 33,389.13 .00 .00 .00 .00 33,389.13 CB1 CA BEACH PP TAX 2,272.17 .00 2,272.17 .00 .00 .00 .00 2,272.17 CB1L CA BEACH LATE LIS .00 57.43 57.43 .00 .00 .00 .00 57.43 TOTALS FOR 2018 35,661.30 57.43 35,718.73 .00 .00 .00 .00 35,718.73 GROUP TYPE TOTAL 36,476.27 60.08 36,536.35 .00 174.09 174.09 .00 36,710.44 ** END OF REPORT - Generated by CALA BLONDIN **