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CB 02 20 2019
02/21/2019 16:35 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 1.47 .00 1.47 .00 .57 .57 .00 2.04 TOTALS FOR 2014 1.47 .00 1.47 .00 .57 .57 .00 2.04 YEAR 2015 CB1 CA BEACH PP TAX 38.01 .00 38.01 .00 11.31 11.31 .00 49.32 CB1L CA BEACH LATE LIS .00 3.80 3.80 .00 1.13 1.13 .00 4.93 TOTALS FOR 2015 38.01 3.80 41.81 .00 12.44 12.44 .00 54.25 YEAR 2016 CB1 CA BEACH PP TAX 37.64 .00 37.64 .00 7.82 7.82 .00 45.46 CB1L CA BEACH LATE LIS .00 3.62 3.62 .00 .75 .75 .00 4.37 TOTALS FOR 2016 37.64 3.62 41.26 .00 8.57 8.57 .00 49.83 YEAR 2017 CB1 CA BEACH PP TAX 2.53 .00 2.53 .00 .30 .30 .00 2.83 TOTALS FOR 2017 2.53 .00 2.53 .00 .30 .30 .00 2.83 YEAR 2018 CB1 CA BEACH RE TAX 3,518.00 .00 3,518.00 .00 108.59 108.59 .00 3,626.59 CB1 CA BEACH PP TAX 17.56 .00 17.56 .00 .49 .49 .00 18.05 CB1L CA BEACH LATE LIS .00 1.76 1.76 .00 .05 .05 .00 1.81 TOTALS FOR 2018 3,535.56 1.76 3,537.32 .00 109.13 109.13 .00 3,646.45 GROUP TYPE TOTAL 3,615.21 9.18 3,624.39 .00 131.01 131.01 .00 3,755.40 02/21/2019 16:35 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 1.64 .00 1.64 .00 .00 .00 .00 1.64 CB1 CA BEACH PP TAX 6.57 .00 6.57 .00 .00 .00 .00 6.57 CB1L CA BEACH LATE LIS .00 -.82 -.82 .00 .00 .00 .00 -.82 TOTALS FOR 2018 8.21 -.82 7.39 .00 .00 .00 .00 7.39 GROUP TYPE TOTAL 8.21 -.82 7.39 .00 .00 .00 .00 7.39 ** END OF REPORT - Generated by CALA BLONDIN **