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HomeMy WebLinkAboutCB 01 24 2019 01/29/2019 09:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2019 TO 01/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 49.90 .00 49.90 .00 14.47 14.47 .00 64.37 CB1L CA BEACH LATE LIS .00 4.99 4.99 .00 1.45 1.45 .00 6.44 TOTALS FOR 2015 49.90 4.99 54.89 .00 15.92 15.92 .00 70.81 YEAR 2016 CB1 CA BEACH PP TAX 57.79 .00 57.79 .00 11.56 11.56 .00 69.35 CB1L CA BEACH LATE LIS .00 5.78 5.78 .00 1.16 1.16 .00 6.94 TOTALS FOR 2016 57.79 5.78 63.57 .00 12.72 12.72 .00 76.29 YEAR 2017 CB1 CA BEACH PP TAX 49.91 .00 49.91 .00 5.49 5.49 .00 55.40 CB1L CA BEACH LATE LIS .00 4.99 4.99 .00 .55 .55 .00 5.54 TOTALS FOR 2017 49.91 4.99 54.90 .00 6.04 6.04 .00 60.94 YEAR 2018 CB1 CA BEACH RE TAX 4,174.26 .00 4,174.26 .00 63.34 63.34 .00 4,237.60 CB1 CA BEACH PP TAX 219.72 .00 219.72 .00 4.42 4.42 .00 224.14 CB1L CA BEACH LATE LIS .00 21.97 21.97 .00 .44 .44 .00 22.41 TOTALS FOR 2018 4,393.98 21.97 4,415.95 .00 68.20 68.20 .00 4,484.15 GROUP TYPE TOTAL 4,551.58 37.73 4,589.31 .00 102.88 102.88 .00 4,692.19 ** END OF REPORT - Generated by CALA BLONDIN **