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CB 08 20 2019
08/21/2019 15:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2019 TO 08/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 98.70 .00 98.70 .00 33.80 33.80 .00 132.50 CB1L CA BEACH LATE LIS .00 9.87 9.87 .00 3.38 3.38 .00 13.25 TOTALS FOR 2015 98.70 9.87 108.57 .00 37.18 37.18 .00 145.75 YEAR 2016 CB1 CA BEACH PP TAX 98.70 .00 98.70 .00 24.92 24.92 .00 123.62 CB1L CA BEACH LATE LIS .00 9.87 9.87 .00 2.49 2.49 .00 12.36 TOTALS FOR 2016 98.70 9.87 108.57 .00 27.41 27.41 .00 135.98 YEAR 2017 CB1 CA BEACH PP TAX 94.50 .00 94.50 .00 15.36 15.36 .00 109.86 CB1L CA BEACH LATE LIS .00 9.45 9.45 .00 1.54 1.54 .00 10.99 TOTALS FOR 2017 94.50 9.45 103.95 .00 16.90 16.90 .00 120.85 YEAR 2018 CB1 CA BEACH PP TAX 94.50 .00 94.50 .00 6.85 6.85 .00 101.35 CB1L CA BEACH LATE LIS .00 9.45 9.45 .00 .69 .69 .00 10.14 TOTALS FOR 2018 94.50 9.45 103.95 .00 7.54 7.54 .00 111.49 YEAR 2019 CB1 CA BEACH RE TAX 1,443.43 .00 1,443.43 .00 .00 .00 .00 1,443.43 TOTALS FOR 2019 1,443.43 .00 1,443.43 .00 .00 .00 .00 1,443.43 GROUP TYPE TOTAL 1,829.83 38.64 1,868.47 .00 89.03 89.03 .00 1,957.50 ** END OF REPORT - Generated by CALA BLONDIN **