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HomeMy WebLinkAboutCB 01 31 2019 02/05/2019 07:38 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 122.12 .00 122.12 .00 .00 .00 .00 122.12 CB1L CA BEACH LATE LIS .00 12.21 12.21 .00 .00 .00 .00 12.21 TOTALS FOR 2018 122.12 12.21 134.33 .00 .00 .00 .00 134.33 GROUP TYPE TOTAL 122.12 12.21 134.33 .00 .00 .00 .00 134.33 02/05/2019 07:38 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 9,027.04 .00 9,027.04 .00 182.79 182.79 .00 9,209.83 CB1 CA BEACH PP TAX 256.17 .00 256.17 .00 5.02 5.02 .00 261.19 CB1L CA BEACH LATE LIS .00 19.84 19.84 .00 .38 .38 .00 20.22 TOTALS FOR 2018 9,283.21 19.84 9,303.05 .00 188.19 188.19 .00 9,491.24 GROUP TYPE TOTAL 9,283.21 19.84 9,303.05 .00 188.19 188.19 .00 9,491.24 ** END OF REPORT - Generated by CALA BLONDIN **