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HomeMy WebLinkAboutCB 07 2019 AR SUMMARY DISTRIBUTION 08/08/2019 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 4.50 .00 4.50 .00 .00 .00 .00 4.50 TOTALS FOR 2018 4.50 .00 4.50 .00 .00 .00 .00 4.50 GROUP TYPE TOTAL 4.50 .00 4.50 .00 .00 .00 .00 4.50 08/08/2019 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX -163.80 .00 -163.80 .00 .00 .00 .00 -163.80 TOTALS FOR 2018 -163.80 .00 -163.80 .00 .00 .00 .00 -163.80 GROUP TYPE TOTAL -163.80 .00 -163.80 .00 .00 .00 .00 -163.80 08/08/2019 09:40 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 5.46 .00 5.46 .00 4.94 4.94 .00 10.40 CB1L CA BEACH LATE LIS .00 .55 .55 .00 .49 .49 .00 1.04 TOTALS FOR 2011 5.46 .55 6.01 .00 5.43 5.43 .00 11.44 YEAR 2012 CB1 CA BEACH PP TAX 6.39 .00 6.39 .00 5.18 5.18 .00 11.57 CB1L CA BEACH LATE LIS .00 .64 .64 .00 .52 .52 .00 1.16 TOTALS FOR 2012 6.39 .64 7.03 .00 5.70 5.70 .00 12.73 YEAR 2013 CB1 CA BEACH PP TAX .00 .00 .00 .00 5.04 5.04 .00 5.04 TOTALS FOR 2013 .00 .00 .00 .00 5.04 5.04 .00 5.04 YEAR 2015 CB1 CA BEACH PP TAX 21.54 .00 21.54 .00 7.22 7.22 .00 28.76 CB1L CA BEACH LATE LIS .00 2.15 2.15 .00 .72 .72 .00 2.87 TOTALS FOR 2015 21.54 2.15 23.69 .00 7.94 7.94 .00 31.63 YEAR 2017 CB1 CA BEACH RE TAX 172.38 .00 172.38 .00 .00 .00 .00 172.38 TOTALS FOR 2017 172.38 .00 172.38 .00 .00 .00 .00 172.38 YEAR 2018 CB1 CA BEACH RE TAX 1,345.05 .00 1,345.05 .00 27.48 27.48 .00 1,372.53 CB1 CA BEACH PP TAX 474.75 .00 474.75 .00 30.86 30.86 .00 505.61 CB1L CA BEACH LATE LIS .00 47.48 47.48 .00 3.09 3.09 .00 50.57 TOTALS FOR 2018 1,819.80 47.48 1,867.28 .00 61.43 61.43 .00 1,928.71 GROUP TYPE TOTAL 2,025.57 50.82 2,076.39 .00 85.54 85.54 .00 2,161.93 ** END OF REPORT - Generated by DONNA GRITZER **