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HomeMy WebLinkAboutCB 09 25 2019 10/01/2019 08:23 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2019 TO 09/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 108.93 .00 108.93 .00 2.45 2.45 .00 111.38 TOTALS FOR 2015 108.93 .00 108.93 .00 2.45 2.45 .00 111.38 YEAR 2016 CB1 CA BEACH RE TAX 1,402.72 .00 1,402.72 .00 364.71 364.71 .00 1,767.43 TOTALS FOR 2016 1,402.72 .00 1,402.72 .00 364.71 364.71 .00 1,767.43 YEAR 2017 CB1 CA BEACH RE TAX 1,619.55 .00 1,619.55 .00 275.32 275.32 .00 1,894.87 TOTALS FOR 2017 1,619.55 .00 1,619.55 .00 275.32 275.32 .00 1,894.87 YEAR 2019 CB1 CA BEACH RE TAX 12,064.98 .00 12,064.98 .00 .00 .00 .00 12,064.98 CB1 CA BEACH PP TAX 195.76 .00 195.76 .00 .00 .00 .00 195.76 CB1L CA BEACH LATE LIS .00 11.16 11.16 .00 .00 .00 .00 11.16 TOTALS FOR 2019 12,260.74 11.16 12,271.90 .00 .00 .00 .00 12,271.90 GROUP TYPE TOTAL 15,391.94 11.16 15,403.10 .00 642.48 642.48 .00 16,045.58 ** END OF REPORT - Generated by CALA BLONDIN **