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HomeMy WebLinkAboutCB 06 11 2019 06/18/2019 08:05 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2019 TO 06/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 107.53 .00 107.53 .00 33.07 33.07 .00 140.60 TOTALS FOR 2014 107.53 .00 107.53 .00 33.07 33.07 .00 140.60 YEAR 2015 CB1 CA BEACH RE TAX 1,293.79 .00 1,293.79 .00 459.39 459.39 .00 1,753.18 CB1 CA BEACH PP TAX 23.69 .00 23.69 .00 7.76 7.76 .00 31.45 CB1L CA BEACH LATE LIS .00 2.37 2.37 .00 .78 .78 .00 3.15 TOTALS FOR 2015 1,317.48 2.37 1,319.85 .00 467.93 467.93 .00 1,787.78 YEAR 2016 CB1 CA BEACH PP TAX 23.69 .00 23.69 .00 5.63 5.63 .00 29.32 CB1L CA BEACH LATE LIS .00 2.37 2.37 .00 .56 .56 .00 2.93 TOTALS FOR 2016 23.69 2.37 26.06 .00 6.19 6.19 .00 32.25 YEAR 2017 CB1 CA BEACH PP TAX 22.68 .00 22.68 .00 3.35 3.35 .00 26.03 CB1L CA BEACH LATE LIS .00 2.27 2.27 .00 .33 .33 .00 2.60 TOTALS FOR 2017 22.68 2.27 24.95 .00 3.68 3.68 .00 28.63 YEAR 2018 CB1 CA BEACH RE TAX 1,619.55 .00 1,619.55 .00 93.12 93.12 .00 1,712.67 CB1 CA BEACH PP TAX 22.68 .00 22.68 .00 1.30 1.30 .00 23.98 CB1L CA BEACH LATE LIS .00 2.27 2.27 .00 .13 .13 .00 2.40 TOTALS FOR 2018 1,642.23 2.27 1,644.50 .00 94.55 94.55 .00 1,739.05 GROUP TYPE TOTAL 3,113.61 9.28 3,122.89 .00 605.42 605.42 .00 3,728.31 ** END OF REPORT - Generated by CALA BLONDIN **