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HomeMy WebLinkAboutCB 01 03 2019 01/07/2019 17:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2019 TO 01/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .53 .53 .00 1.94 TOTALS FOR 2014 1.41 .00 1.41 .00 .53 .53 .00 1.94 YEAR 2015 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .40 .40 .00 1.81 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .04 .04 .00 .18 TOTALS FOR 2015 1.41 .14 1.55 .00 .44 .44 .00 1.99 YEAR 2016 CB1 CA BEACH RE TAX 1.56 .00 1.56 .00 .26 .26 .00 1.82 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .27 .27 .00 1.68 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .03 .03 .00 .17 TOTALS FOR 2016 2.97 .14 3.11 .00 .56 .56 .00 3.67 YEAR 2017 CB1 CA BEACH PP TAX 3.71 .00 3.71 .00 .38 .38 .00 4.09 CB1L CA BEACH LATE LIS .00 .37 .37 .00 .04 .04 .00 .41 TOTALS FOR 2017 3.71 .37 4.08 .00 .42 .42 .00 4.50 YEAR 2018 CB1 CA BEACH RE TAX 35,788.35 .00 35,788.35 .00 .00 .00 .00 35,788.35 CB1 CA BEACH PP TAX 1,086.13 .00 1,086.13 .00 .00 .00 .00 1,086.13 CB1L CA BEACH LATE LIS .00 31.15 31.15 .00 .00 .00 .00 31.15 TOTALS FOR 2018 36,874.48 31.15 36,905.63 .00 .00 .00 .00 36,905.63 GROUP TYPE TOTAL 36,883.98 31.80 36,915.78 .00 1.95 1.95 .00 36,917.73 ** END OF REPORT - Generated by CALA BLONDIN **