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HomeMy WebLinkAboutCB 01 28 2019 01/30/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2019 TO 01/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 368.10 .00 368.10 .00 40.49 40.49 .00 408.59 CB1 CA BEACH PP TAX 3.62 .00 3.62 .00 .33 .33 .00 3.95 TOTALS FOR 2017 371.72 .00 371.72 .00 40.82 40.82 .00 412.54 YEAR 2018 CB1 CA BEACH RE TAX 15,353.73 .00 15,353.73 .00 310.93 310.93 .00 15,664.66 CB1 CA BEACH PP TAX 958.20 .00 958.20 .00 19.34 19.34 .00 977.54 CB1L CA BEACH LATE LIS .00 49.98 49.98 .00 1.01 1.01 .00 50.99 TOTALS FOR 2018 16,311.93 49.98 16,361.91 .00 331.28 331.28 .00 16,693.19 GROUP TYPE TOTAL 16,683.65 49.98 16,733.63 .00 372.10 372.10 .00 17,105.73 ** END OF REPORT - Generated by CALA BLONDIN **