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HomeMy WebLinkAboutCB 01 14 2019 01/16/2019 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX -68.85 .00 -68.85 .00 .00 .00 .00 -68.85 CB1L CA BEACH LATE LIS .00 -5.26 -5.26 .00 .00 .00 .00 -5.26 TOTALS FOR 2018 -68.85 -5.26 -74.11 .00 .00 .00 .00 -74.11 GROUP TYPE TOTAL -68.85 -5.26 -74.11 .00 .00 .00 .00 -74.11 01/16/2019 09:26 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 2.07 .00 2.07 .00 .17 .17 .00 2.24 CB1 CA BEACH PP TAX 105.12 .00 105.12 .00 11.71 11.71 .00 116.83 CB1L CA BEACH LATE LIS .00 7.57 7.57 .00 .83 .83 .00 8.40 TOTALS FOR 2017 107.19 7.57 114.76 .00 12.71 12.71 .00 127.47 YEAR 2018 CB1 CA BEACH RE TAX 8,631.94 .00 8,631.94 .00 176.61 176.61 .00 8,808.55 CB1 CA BEACH PP TAX 503.25 .00 503.25 .00 10.32 10.32 .00 513.57 CB1L CA BEACH LATE LIS .00 40.11 40.11 .00 .82 .82 .00 40.93 TOTALS FOR 2018 9,135.19 40.11 9,175.30 .00 187.75 187.75 .00 9,363.05 GROUP TYPE TOTAL 9,242.38 47.68 9,290.06 .00 200.46 200.46 .00 9,490.52 01/16/2019 09:26 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2018 CB1 CA BEACH RE TAX 1.96 .00 1.96 .00 .00 .00 .00 1.96 CB1 CA BEACH PP TAX 6.06 .00 6.06 .00 .00 .00 .00 6.06 CB1L CA BEACH LATE LIS .00 .54 .54 .00 .00 .00 .00 .54 TOTALS FOR 2018 8.02 .54 8.56 .00 .00 .00 .00 8.56 GROUP TYPE TOTAL 8.04 .54 8.58 .00 .00 .00 .00 8.58 ** END OF REPORT - Generated by CALA BLONDIN **