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HomeMy WebLinkAboutCB 02 08 2019 02/13/2019 10:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2019 TO 02/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 25.64 .00 25.64 .00 12.24 12.24 .00 37.88 CB1L CA BEACH LATE LIS .00 2.56 2.56 .00 1.22 1.22 .00 3.78 TOTALS FOR 2013 25.64 2.56 28.20 .00 13.46 13.46 .00 41.66 YEAR 2014 CB1 CA BEACH PP TAX 27.71 .00 27.71 .00 10.74 10.74 .00 38.45 CB1L CA BEACH LATE LIS .00 2.77 2.77 .00 1.07 1.07 .00 3.84 TOTALS FOR 2014 27.71 2.77 30.48 .00 11.81 11.81 .00 42.29 YEAR 2015 CB1 CA BEACH PP TAX 25.80 .00 25.80 .00 7.68 7.68 .00 33.48 CB1L CA BEACH LATE LIS .00 2.58 2.58 .00 .77 .77 .00 3.35 TOTALS FOR 2015 25.80 2.58 28.38 .00 8.45 8.45 .00 36.83 YEAR 2018 CB1 CA BEACH RE TAX 2,825.36 .00 2,825.36 .00 95.25 95.25 .00 2,920.61 CB1 CA BEACH PP TAX 63.91 .00 63.91 .00 1.72 1.72 .00 65.63 CB1L CA BEACH LATE LIS .00 6.34 6.34 .00 .17 .17 .00 6.51 TOTALS FOR 2018 2,889.27 6.34 2,895.61 .00 97.14 97.14 .00 2,992.75 GROUP TYPE TOTAL 2,968.42 14.25 2,982.67 .00 130.86 130.86 .00 3,113.53 ** END OF REPORT - Generated by CALA BLONDIN **