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CB 01 02 2019
01/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 5.70 .00 5.70 .00 .00 .00 .00 5.70 CB1L CA BEACH LATE LIS .00 .57 .57 .00 .00 .00 .00 .57 TOTALS FOR 2018 5.70 .57 6.27 .00 .00 .00 .00 6.27 GROUP TYPE TOTAL 5.70 .57 6.27 .00 .00 .00 .00 6.27 01/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 17.26 .00 17.26 .00 .00 .00 .00 17.26 CB1L CA BEACH LATE LIS .00 1.73 1.73 .00 .00 .00 .00 1.73 TOTALS FOR 2018 17.26 1.73 18.99 .00 .00 .00 .00 18.99 GROUP TYPE TOTAL 17.26 1.73 18.99 .00 .00 .00 .00 18.99 01/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 22.34 .00 22.34 .00 6.48 6.48 .00 28.82 CB1L CA BEACH LATE LIS .00 2.23 2.23 .00 .65 .65 .00 2.88 TOTALS FOR 2015 22.34 2.23 24.57 .00 7.13 7.13 .00 31.70 YEAR 2016 CB1 CA BEACH PP TAX .00 .00 .00 .00 2.12 2.12 .00 2.12 TOTALS FOR 2016 .00 .00 .00 .00 2.12 2.12 .00 2.12 YEAR 2018 CB1 CA BEACH RE TAX 86,412.00 .00 86,412.00 .00 .00 .00 .00 86,412.00 CB1 CA BEACH PP TAX 8,705.82 .00 8,705.82 .00 .00 .00 .00 8,705.82 CB1L CA BEACH LATE LIS .00 150.86 150.86 .00 .00 .00 .00 150.86 TOTALS FOR 2018 95,117.82 150.86 95,268.68 .00 .00 .00 .00 95,268.68 GROUP TYPE TOTAL 95,140.16 153.09 95,293.25 .00 9.25 9.25 .00 95,302.50 ** END OF REPORT - Generated by CALA BLONDIN **