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CB 11 13 2018 11/20/2018 10:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 3.20 .00 3.20 .00 .48 .48 .00 3.68 TOTALS FOR 2015 3.20 .00 3.20 .00 .48 .48 .00 3.68 YEAR 2016 CB1 CA BEACH PP TAX 36.80 .00 36.80 .00 6.81 6.81 .00 43.61 CB1L CA BEACH LATE LIS .00 3.68 3.68 .00 .68 .68 .00 4.36 TOTALS FOR 2016 36.80 3.68 40.48 .00 7.49 7.49 .00 47.97 YEAR 2017 CB1 CA BEACH RE TAX 174.19 .00 174.19 .00 1.31 1.31 .00 175.50 TOTALS FOR 2017 174.19 .00 174.19 .00 1.31 1.31 .00 175.50 YEAR 2018 CB1 CA BEACH RE TAX 17,990.65 .00 17,990.65 .00 .00 .00 .00 17,990.65 CB1 CA BEACH PP TAX 746.11 .00 746.11 .00 .00 .00 .00 746.11 CB1L CA BEACH LATE LIS .00 .68 .68 .00 .00 .00 .00 .68 TOTALS FOR 2018 18,736.76 .68 18,737.44 .00 .00 .00 .00 18,737.44 GROUP TYPE TOTAL 18,950.95 4.36 18,955.31 .00 9.28 9.28 .00 18,964.59 ** END OF REPORT - Generated by DONNA GRITZER **