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HomeMy WebLinkAboutCB 06 24 2019 07/02/2019 10:52 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2012 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2013 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2013 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2014 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2014 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2015 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2015 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2016 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2016 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2017 CB1 CA BEACH PP TAX 60.09 .00 60.09 .00 .00 .00 .00 60.09 CB1L CA BEACH LATE LIS .00 6.01 6.01 .00 .00 .00 .00 6.01 TOTALS FOR 2017 60.09 6.01 66.10 .00 .00 .00 .00 66.10 YEAR 2018 CB1 CA BEACH PP TAX 60.09 .00 60.09 .00 .00 .00 .00 60.09 CB1L CA BEACH LATE LIS .00 6.01 6.01 .00 .00 .00 .00 6.01 07/02/2019 10:52 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 60.09 6.01 66.10 .00 .00 .00 .00 66.10 GROUP TYPE TOTAL 1,688.98 168.92 1,857.90 .00 .00 .00 .00 1,857.90 07/02/2019 10:52 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 586.80 .00 586.80 .00 33.74 33.74 .00 620.54 CB1 CA BEACH PP TAX 275.60 .00 275.60 .00 15.85 15.85 .00 291.45 CB1L CA BEACH LATE LIS .00 127.00 127.00 .00 7.30 7.30 .00 134.30 TOTALS FOR 2018 862.40 127.00 989.40 .00 56.89 56.89 .00 1,046.29 GROUP TYPE TOTAL 862.40 127.00 989.40 .00 56.89 56.89 .00 1,046.29 ** END OF REPORT - Generated by CALA BLONDIN **