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HomeMy WebLinkAboutCB 08 22 2019 08/28/2019 09:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 27,750.01 .00 27,750.01 .00 .00 .00 .00 27,750.01 CB1 CA BEACH PP TAX 144.55 .00 144.55 .00 .00 .00 .00 144.55 TOTALS FOR 2019 27,894.56 .00 27,894.56 .00 .00 .00 .00 27,894.56 GROUP TYPE TOTAL 27,894.56 .00 27,894.56 .00 .00 .00 .00 27,894.56 08/28/2019 09:34 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 22.33 .00 22.33 .00 .00 .00 .00 22.33 CB1L CA BEACH LATE LIS .00 .20 .20 .00 .00 .00 .00 .20 TOTALS FOR 2019 22.33 .20 22.53 .00 .00 .00 .00 22.53 GROUP TYPE TOTAL 22.33 .20 22.53 .00 .00 .00 .00 22.53 ** END OF REPORT - Generated by CALA BLONDIN **