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CB 11 28 2018 12/04/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2018 TO 11/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 362.93 .00 362.93 .00 34.48 34.48 .00 397.41 TOTALS FOR 2017 362.93 .00 362.93 .00 34.48 34.48 .00 397.41 YEAR 2018 CB1 CA BEACH RE TAX 95,282.64 .00 95,282.64 .00 .00 .00 .00 95,282.64 CB1 CA BEACH PP TAX 6.75 .00 6.75 .00 .00 .00 .00 6.75 CB1L CA BEACH LATE LIS .00 .68 .68 .00 .00 .00 .00 .68 TOTALS FOR 2018 95,289.39 .68 95,290.07 .00 .00 .00 .00 95,290.07 GROUP TYPE TOTAL 95,652.32 .68 95,653.00 .00 34.48 34.48 .00 95,687.48 12/04/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/28/2018 TO 11/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH RE TAX 22.11 .00 22.11 .00 .00 .00 .00 22.11 CB1 CA BEACH PP TAX 2,846.11 .00 2,846.11 .00 .00 .00 .00 2,846.11 CB1L CA BEACH LATE LIS .00 259.25 259.25 .00 .00 .00 .00 259.25 CB1 CA BEACH MV TAX 1,877.79 .00 1,877.79 .00 .00 .00 .00 1,877.79 TOTALS FOR 2008 4,746.01 259.25 5,005.26 .00 .00 .00 .00 5,005.26 GROUP TYPE TOTAL 4,746.01 259.25 5,005.26 .00 .00 .00 .00 5,005.26 ** END OF REPORT - Generated by CALA BLONDIN **