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CB 12 27 2018
01/02/2019 15:36 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2018 TO 12/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX 89.87 .00 89.87 .00 44.49 44.49 .00 134.36 TOTALS FOR 2012 89.87 .00 89.87 .00 44.49 44.49 .00 134.36 YEAR 2013 CB1 CA BEACH RE TAX 178.60 .00 178.60 .00 82.60 82.60 .00 261.20 TOTALS FOR 2013 178.60 .00 178.60 .00 82.60 82.60 .00 261.20 YEAR 2014 CB1 CA BEACH RE TAX 178.60 .00 178.60 .00 66.53 66.53 .00 245.13 TOTALS FOR 2014 178.60 .00 178.60 .00 66.53 66.53 .00 245.13 YEAR 2015 CB1 CA BEACH RE TAX 178.60 .00 178.60 .00 50.45 50.45 .00 229.05 CB1 CA BEACH PP TAX 25.58 .00 25.58 .00 9.70 9.70 .00 35.28 TOTALS FOR 2015 204.18 .00 204.18 .00 60.15 60.15 .00 264.33 YEAR 2016 CB1 CA BEACH RE TAX 178.60 .00 178.60 .00 34.38 34.38 .00 212.98 TOTALS FOR 2016 178.60 .00 178.60 .00 34.38 34.38 .00 212.98 YEAR 2017 CB1 CA BEACH RE TAX 202.28 .00 202.28 .00 20.73 20.73 .00 223.01 CB1 CA BEACH PP TAX 32.11 .00 32.11 .00 3.56 3.56 .00 35.67 CB1L CA BEACH LATE LIS .00 3.21 3.21 .00 .36 .36 .00 3.57 TOTALS FOR 2017 234.39 3.21 237.60 .00 24.65 24.65 .00 262.25 YEAR 2018 CB1 CA BEACH RE TAX 91,112.07 .00 91,112.07 .00 .00 .00 .00 91,112.07 CB1 CA BEACH PP TAX 3,236.55 .00 3,236.55 .00 .00 .00 .00 3,236.55 CB1L CA BEACH LATE LIS .00 125.09 125.09 .00 .00 .00 .00 125.09 TOTALS FOR 2018 94,348.62 125.09 94,473.71 .00 .00 .00 .00 94,473.71 01/02/2019 15:36 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2018 TO 12/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 95,412.86 128.30 95,541.16 .00 312.80 312.80 .00 95,853.96 ** END OF REPORT - Generated by CALA BLONDIN **