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HomeMy WebLinkAboutCB 10 22 2019 10/23/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2019 TO 10/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 4.26 .00 4.26 .00 7.84 7.84 .00 12.10 CB1L CA BEACH LATE LIS .00 .42 .42 .00 .78 .78 .00 1.20 TOTALS FOR 2011 4.26 .42 4.68 .00 8.62 8.62 .00 13.30 YEAR 2015 CB1 CA BEACH RE TAX 2.86 .00 2.86 .00 .00 .00 .00 2.86 TOTALS FOR 2015 2.86 .00 2.86 .00 .00 .00 .00 2.86 YEAR 2016 CB1 CA BEACH RE TAX 53.82 .00 53.82 .00 14.40 14.40 .00 68.22 TOTALS FOR 2016 53.82 .00 53.82 .00 14.40 14.40 .00 68.22 YEAR 2018 CB1 CA BEACH RE TAX 1.26 .00 1.26 .00 .05 .05 .00 1.31 TOTALS FOR 2018 1.26 .00 1.26 .00 .05 .05 .00 1.31 YEAR 2019 CB1 CA BEACH RE TAX 13,357.44 .00 13,357.44 .00 .00 .00 .00 13,357.44 CB1 CA BEACH PP TAX 384.30 .00 384.30 .00 .00 .00 .00 384.30 CB1L CA BEACH LATE LIS .00 .96 .96 .00 .00 .00 .00 .96 TOTALS FOR 2019 13,741.74 .96 13,742.70 .00 .00 .00 .00 13,742.70 GROUP TYPE TOTAL 13,803.94 1.38 13,805.32 .00 23.07 23.07 .00 13,828.39 ** END OF REPORT - Generated by CALA BLONDIN **