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HomeMy WebLinkAboutCB 02 07 2019 02/12/2019 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/07/2019 TO 02/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 16.76 .00 16.76 .00 .00 .00 .00 16.76 CB1L CA BEACH LATE LIS .00 1.69 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2018 16.76 1.69 18.45 .00 .00 .00 .00 18.45 GROUP TYPE TOTAL 16.76 1.69 18.45 .00 .00 .00 .00 18.45 02/12/2019 08:54 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2019 TO 02/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 47.35 .00 47.35 .00 18.35 18.35 .00 65.70 CB1L CA BEACH LATE LIS .00 4.74 4.74 .00 1.84 1.84 .00 6.58 TOTALS FOR 2014 47.35 4.74 52.09 .00 20.19 20.19 .00 72.28 YEAR 2015 CB1 CA BEACH PP TAX 42.95 .00 42.95 .00 12.78 12.78 .00 55.73 CB1L CA BEACH LATE LIS .00 4.30 4.30 .00 1.28 1.28 .00 5.58 TOTALS FOR 2015 42.95 4.30 47.25 .00 14.06 14.06 .00 61.31 YEAR 2016 CB1 CA BEACH PP TAX 1.43 .00 1.43 .00 .24 .24 .00 1.67 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .02 .02 .00 .16 TOTALS FOR 2016 1.43 .14 1.57 .00 .26 .26 .00 1.83 YEAR 2017 CB1 CA BEACH PP TAX 31.68 .00 31.68 .00 3.62 3.62 .00 35.30 CB1L CA BEACH LATE LIS .00 3.07 3.07 .00 .36 .36 .00 3.43 TOTALS FOR 2017 31.68 3.07 34.75 .00 3.98 3.98 .00 38.73 YEAR 2018 CB1 CA BEACH RE TAX 1,773.03 .00 1,773.03 .00 68.39 68.39 .00 1,841.42 CB1 CA BEACH PP TAX 158.71 .00 158.71 .00 4.37 4.37 .00 163.08 CB1L CA BEACH LATE LIS .00 .25 .25 .00 .01 .01 .00 .26 TOTALS FOR 2018 1,931.74 .25 1,931.99 .00 72.77 72.77 .00 2,004.76 GROUP TYPE TOTAL 2,055.15 12.50 2,067.65 .00 111.26 111.26 .00 2,178.91 ** END OF REPORT - Generated by CALA BLONDIN **