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CB 04 2019 AR SUMMARY DISTRIBUTION
05/07/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 6.13 .00 6.13 .00 4.67 4.67 .00 10.80 CB1L CA BEACH LATE LIS .00 .61 .61 .00 .47 .47 .00 1.08 TOTALS FOR 2010 6.13 .61 6.74 .00 5.14 5.14 .00 11.88 YEAR 2011 CB1 CA BEACH PP TAX 6.13 .00 6.13 .00 4.12 4.12 .00 10.25 CB1L CA BEACH LATE LIS .00 .61 .61 .00 .41 .41 .00 1.02 TOTALS FOR 2011 6.13 .61 6.74 .00 4.53 4.53 .00 11.27 YEAR 2012 CB1 CA BEACH PP TAX 8.23 .00 8.23 .00 4.79 4.79 .00 13.02 CB1L CA BEACH LATE LIS .00 .82 .82 .00 .48 .48 .00 1.30 TOTALS FOR 2012 8.23 .82 9.05 .00 5.27 5.27 .00 14.32 YEAR 2013 CB1 CA BEACH PP TAX 8.71 .00 8.71 .00 4.28 4.28 .00 12.99 CB1L CA BEACH LATE LIS .00 .87 .87 .00 .42 .42 .00 1.29 TOTALS FOR 2013 8.71 .87 9.58 .00 4.70 4.70 .00 14.28 YEAR 2014 CB1 CA BEACH RE TAX 46.60 .00 46.60 .00 .70 .70 .00 47.30 CB1 CA BEACH PP TAX 8.23 .00 8.23 .00 3.31 3.31 .00 11.54 CB1L CA BEACH LATE LIS .00 .82 .82 .00 .33 .33 .00 1.15 TOTALS FOR 2014 54.83 .82 55.65 .00 4.34 4.34 .00 59.99 YEAR 2015 CB1 CA BEACH RE TAX 1.76 .00 1.76 .00 .49 .49 .00 2.25 CB1 CA BEACH PP TAX 16.93 .00 16.93 .00 5.29 5.29 .00 22.22 CB1L CA BEACH LATE LIS .00 .82 .82 .00 .26 .26 .00 1.08 TOTALS FOR 2015 18.69 .82 19.51 .00 6.04 6.04 .00 25.55 05/07/2019 10:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 7.19 .00 7.19 .00 1.60 1.60 .00 8.79 TOTALS FOR 2016 7.19 .00 7.19 .00 1.60 1.60 .00 8.79 YEAR 2017 CB1 CA BEACH RE TAX 432.25 .00 432.25 .00 54.80 54.80 .00 487.05 CB1 CA BEACH PP TAX 376.28 .00 376.28 .00 50.05 50.05 .00 426.33 CB1L CA BEACH LATE LIS .00 10.40 10.40 .00 1.40 1.40 .00 11.80 TOTALS FOR 2017 808.53 10.40 818.93 .00 106.25 106.25 .00 925.18 YEAR 2018 CB1 CA BEACH RE TAX 20,421.87 .00 20,421.87 .00 832.49 832.49 .00 21,254.36 CB1 CA BEACH PP TAX 1,126.96 .00 1,126.96 .00 47.94 47.94 .00 1,174.90 CB1L CA BEACH LATE LIS .00 35.56 35.56 .00 1.52 1.52 .00 37.08 TOTALS FOR 2018 21,548.83 35.56 21,584.39 .00 881.95 881.95 .00 22,466.34 YEAR 2019 CB1 CA BEACH PP TAX 49.04 .00 49.04 .00 .00 .00 .00 49.04 CB1L CA BEACH LATE LIS .00 10.34 10.34 .00 .00 .00 .00 10.34 TOTALS FOR 2019 49.04 10.34 59.38 .00 .00 .00 .00 59.38 GROUP TYPE TOTAL 22,516.31 60.85 22,577.16 .00 1,019.82 1,019.82 .00 23,596.98 ** END OF REPORT - Generated by DONNA GRITZER **