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HomeMy WebLinkAboutCB 05 2019 AR SUMMARY DISTRIBUTION 06/10/2019 12:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH MV TAX 23.40 .00 23.40 .00 18.71 18.71 .00 42.11 TOTALS FOR 2011 23.40 .00 23.40 .00 18.71 18.71 .00 42.11 YEAR 2012 CB1 CA BEACH MV TAX 16.83 .00 16.83 .00 10.73 10.73 .00 27.56 TOTALS FOR 2012 16.83 .00 16.83 .00 10.73 10.73 .00 27.56 YEAR 2015 CB1 CA BEACH RE TAX 17.47 .00 17.47 .00 4.26 4.26 .00 21.73 TOTALS FOR 2015 17.47 .00 17.47 .00 4.26 4.26 .00 21.73 YEAR 2016 CB1 CA BEACH RE TAX 398.80 .00 398.80 .00 91.72 91.72 .00 490.52 CB1 CA BEACH PP TAX .00 .00 .00 .00 16.05 16.05 .00 16.05 TOTALS FOR 2016 398.80 .00 398.80 .00 107.77 107.77 .00 506.57 YEAR 2017 CB1 CA BEACH RE TAX 52.68 .00 52.68 .00 36.85 36.85 .00 89.53 TOTALS FOR 2017 52.68 .00 52.68 .00 36.85 36.85 .00 89.53 YEAR 2018 CB1 CA BEACH RE TAX 13,501.32 .00 13,501.32 .00 507.90 507.90 .00 14,009.22 CB1 CA BEACH PP TAX 214.07 .00 214.07 .00 10.64 10.64 .00 224.71 CB1L CA BEACH LATE LIS .00 21.40 21.40 .00 1.06 1.06 .00 22.46 TOTALS FOR 2018 13,715.39 21.40 13,736.79 .00 519.60 519.60 .00 14,256.39 YEAR 2019 CB1 CA BEACH PP TAX 546.73 .00 546.73 .00 .00 .00 .00 546.73 CB1L CA BEACH LATE LIS .00 155.70 155.70 .00 .00 .00 .00 155.70 TOTALS FOR 2019 546.73 155.70 702.43 .00 .00 .00 .00 702.43 06/10/2019 12:19 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 14,771.30 177.10 14,948.40 .00 697.92 697.92 .00 15,646.32 ** END OF REPORT - Generated by DONNA GRITZER **