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HomeMy WebLinkAboutCB 08 26 2019 08/28/2019 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2019 TO 08/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 28.07 28.07 .00 73.90 TOTALS FOR 2012 45.83 .00 45.83 .00 28.07 28.07 .00 73.90 YEAR 2013 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 23.95 23.95 .00 69.78 TOTALS FOR 2013 45.83 .00 45.83 .00 23.95 23.95 .00 69.78 YEAR 2014 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 19.82 19.82 .00 65.65 TOTALS FOR 2014 45.83 .00 45.83 .00 19.82 19.82 .00 65.65 YEAR 2015 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 15.70 15.70 .00 61.53 TOTALS FOR 2015 45.83 .00 45.83 .00 15.70 15.70 .00 61.53 YEAR 2016 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 11.57 11.57 .00 57.40 TOTALS FOR 2016 45.83 .00 45.83 .00 11.57 11.57 .00 57.40 YEAR 2017 CB1 CA BEACH RE TAX 24.08 .00 24.08 .00 3.91 3.91 .00 27.99 TOTALS FOR 2017 24.08 .00 24.08 .00 3.91 3.91 .00 27.99 YEAR 2018 CB1 CA BEACH RE TAX 59.20 .00 59.20 .00 2.66 2.66 .00 61.86 TOTALS FOR 2018 59.20 .00 59.20 .00 2.66 2.66 .00 61.86 YEAR 2019 CB1 CA BEACH RE TAX 75,576.07 .00 75,576.07 .00 .00 .00 .00 75,576.07 08/28/2019 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2019 TO 08/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1 CA BEACH PP TAX 1.89 .00 1.89 .00 .00 .00 .00 1.89 TOTALS FOR 2019 75,577.96 .00 75,577.96 .00 .00 .00 .00 75,577.96 GROUP TYPE TOTAL 75,890.39 .00 75,890.39 .00 105.68 105.68 .00 75,996.07 ** END OF REPORT - Generated by CALA BLONDIN **