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HomeMy WebLinkAboutCB 01 07 2019 01/10/2019 07:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 53.89 .00 53.89 .00 .00 .00 .00 53.89 CB1L CA BEACH LATE LIS .00 5.39 5.39 .00 .00 .00 .00 5.39 TOTALS FOR 2018 53.89 5.39 59.28 .00 .00 .00 .00 59.28 GROUP TYPE TOTAL 53.89 5.39 59.28 .00 .00 .00 .00 59.28 01/10/2019 07:31 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH MV TAX 22.04 .00 22.04 .00 11.52 11.52 .00 33.56 TOTALS FOR 2013 22.04 .00 22.04 .00 11.52 11.52 .00 33.56 YEAR 2017 CB1 CA BEACH RE TAX 387.68 .00 387.68 .00 42.64 42.64 .00 430.32 TOTALS FOR 2017 387.68 .00 387.68 .00 42.64 42.64 .00 430.32 YEAR 2018 CB1 CA BEACH RE TAX 119,149.61 .00 119,149.61 .00 .00 .00 .00 119,149.61 CB1 CA BEACH PP TAX 4,310.14 .00 4,310.14 .00 .00 .00 .00 4,310.14 CB1L CA BEACH LATE LIS .00 147.91 147.91 .00 .00 .00 .00 147.91 TOTALS FOR 2018 123,459.75 147.91 123,607.66 .00 .00 .00 .00 123,607.66 GROUP TYPE TOTAL 123,869.47 147.91 124,017.38 .00 54.16 54.16 .00 124,071.54 ** END OF REPORT - Generated by CALA BLONDIN **