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HomeMy WebLinkAboutCB 01 08 2019 01/10/2019 07:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2019 TO 01/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 11.52 .00 11.52 .00 5.41 5.41 .00 16.93 CB1L CA BEACH LATE LIS .00 1.15 1.15 .00 .54 .54 .00 1.69 TOTALS FOR 2013 11.52 1.15 12.67 .00 5.95 5.95 .00 18.62 YEAR 2014 CB1 CA BEACH PP TAX 14.39 .00 14.39 .00 5.47 5.47 .00 19.86 CB1L CA BEACH LATE LIS .00 1.44 1.44 .00 .55 .55 .00 1.99 TOTALS FOR 2014 14.39 1.44 15.83 .00 6.02 6.02 .00 21.85 YEAR 2015 CB1 CA BEACH PP TAX 17.99 .00 17.99 .00 5.22 5.22 .00 23.21 CB1L CA BEACH LATE LIS .00 1.80 1.80 .00 .52 .52 .00 2.32 TOTALS FOR 2015 17.99 1.80 19.79 .00 5.74 5.74 .00 25.53 YEAR 2017 CB1 CA BEACH PP TAX 19.14 .00 19.14 .00 2.11 2.11 .00 21.25 TOTALS FOR 2017 19.14 .00 19.14 .00 2.11 2.11 .00 21.25 YEAR 2018 CB1 CA BEACH RE TAX 56,731.08 .00 56,731.08 .00 9.93 9.93 .00 56,741.01 CB1 CA BEACH PP TAX 18,445.16 .00 18,445.16 .00 .00 .00 .00 18,445.16 CB1L CA BEACH LATE LIS .00 194.46 194.46 .00 .00 .00 .00 194.46 TOTALS FOR 2018 75,176.24 194.46 75,370.70 .00 9.93 9.93 .00 75,380.63 GROUP TYPE TOTAL 75,239.28 198.85 75,438.13 .00 29.75 29.75 .00 75,467.88 ** END OF REPORT - Generated by CALA BLONDIN **