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HomeMy WebLinkAboutCB 01 11 2019 01/15/2019 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 124.19 .00 124.19 .00 .00 .00 .00 124.19 CB1L CA BEACH LATE LIS .00 12.42 12.42 .00 .00 .00 .00 12.42 TOTALS FOR 2013 124.19 12.42 136.61 .00 .00 .00 .00 136.61 YEAR 2014 CB1 CA BEACH PP TAX 121.32 .00 121.32 .00 .00 .00 .00 121.32 CB1L CA BEACH LATE LIS .00 12.13 12.13 .00 .00 .00 .00 12.13 TOTALS FOR 2014 121.32 12.13 133.45 .00 .00 .00 .00 133.45 YEAR 2015 CB1 CA BEACH PP TAX 117.72 .00 117.72 .00 .00 .00 .00 117.72 CB1L CA BEACH LATE LIS .00 11.77 11.77 .00 .00 .00 .00 11.77 TOTALS FOR 2015 117.72 11.77 129.49 .00 .00 .00 .00 129.49 YEAR 2018 CB1 CA BEACH PP TAX 6.08 .00 6.08 .00 .00 .00 .00 6.08 CB1L CA BEACH LATE LIS .00 .61 .61 .00 .00 .00 .00 .61 TOTALS FOR 2018 6.08 .61 6.69 .00 .00 .00 .00 6.69 GROUP TYPE TOTAL 369.31 36.93 406.24 .00 .00 .00 .00 406.24 01/15/2019 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 12,773.78 .00 12,773.78 .00 190.73 190.73 .00 12,964.51 CB1 CA BEACH PP TAX 1,414.97 .00 1,414.97 .00 17.97 17.97 .00 1,432.94 CB1L CA BEACH LATE LIS .00 60.01 60.01 .00 .15 .15 .00 60.16 TOTALS FOR 2018 14,188.75 60.01 14,248.76 .00 208.85 208.85 .00 14,457.61 GROUP TYPE TOTAL 14,188.75 60.01 14,248.76 .00 208.85 208.85 .00 14,457.61 ** END OF REPORT - Generated by CALA BLONDIN **