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CB 10 30 2018
11/06/2018 09:51 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2018 TO 10/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 144.09 .00 144.09 .00 1.08 1.08 .00 145.17 CB1L CA BEACH LATE LIS .00 14.41 14.41 .00 .11 .11 .00 14.52 TOTALS FOR 2012 144.09 14.41 158.50 .00 1.19 1.19 .00 159.69 YEAR 2013 CB1 CA BEACH PP TAX 222.26 .00 222.26 .00 99.46 99.46 .00 321.72 CB1L CA BEACH LATE LIS .00 22.23 22.23 .00 9.95 9.95 .00 32.18 TOTALS FOR 2013 222.26 22.23 244.49 .00 109.41 109.41 .00 353.90 YEAR 2014 CB1 CA BEACH PP TAX 265.84 .00 265.84 .00 95.04 95.04 .00 360.88 CB1L CA BEACH LATE LIS .00 26.58 26.58 .00 9.50 9.50 .00 36.08 TOTALS FOR 2014 265.84 26.58 292.42 .00 104.54 104.54 .00 396.96 YEAR 2015 CB1 CA BEACH PP TAX 268.52 .00 268.52 .00 71.83 71.83 .00 340.35 CB1L CA BEACH LATE LIS .00 26.85 26.85 .00 7.18 7.18 .00 34.03 TOTALS FOR 2015 268.52 26.85 295.37 .00 79.01 79.01 .00 374.38 YEAR 2016 CB1 CA BEACH PP TAX 155.23 .00 155.23 .00 2.33 2.33 .00 157.56 CB1L CA BEACH LATE LIS .00 15.52 15.52 .00 .23 .23 .00 15.75 TOTALS FOR 2016 155.23 15.52 170.75 .00 2.56 2.56 .00 173.31 YEAR 2018 CB1 CA BEACH RE TAX 11,553.46 .00 11,553.46 .00 .00 .00 .00 11,553.46 CB1 CA BEACH PP TAX 164.02 .00 164.02 .00 .00 .00 .00 164.02 CB1L CA BEACH LATE LIS .00 1.27 1.27 .00 .00 .00 .00 1.27 TOTALS FOR 2018 11,717.48 1.27 11,718.75 .00 .00 .00 .00 11,718.75 GROUP TYPE TOTAL 12,773.42 106.86 12,880.28 .00 296.71 296.71 .00 13,176.99 11/06/2018 09:51 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2018 TO 10/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **