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HomeMy WebLinkAboutCB 11 05 2019 11/07/2019 10:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2019 TO 11/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 88.88 .00 88.88 .00 24.44 24.44 .00 113.32 CB1L CA BEACH LATE LIS .00 8.89 8.89 .00 2.44 2.44 .00 11.33 TOTALS FOR 2016 88.88 8.89 97.77 .00 26.88 26.88 .00 124.65 YEAR 2017 CB1 CA BEACH PP TAX 87.87 .00 87.87 .00 16.16 16.16 .00 104.03 CB1L CA BEACH LATE LIS .00 8.51 8.51 .00 1.57 1.57 .00 10.08 TOTALS FOR 2017 87.87 8.51 96.38 .00 17.73 17.73 .00 114.11 YEAR 2018 CB1 CA BEACH PP TAX 85.06 .00 85.06 .00 8.08 8.08 .00 93.14 CB1L CA BEACH LATE LIS .00 8.51 8.51 .00 .81 .81 .00 9.32 TOTALS FOR 2018 85.06 8.51 93.57 .00 8.89 8.89 .00 102.46 YEAR 2019 CB1 CA BEACH RE TAX 29,355.79 .00 29,355.79 .00 .00 .00 .00 29,355.79 CB1 CA BEACH PP TAX 41.69 .00 41.69 .00 .00 .00 .00 41.69 TOTALS FOR 2019 29,397.48 .00 29,397.48 .00 .00 .00 .00 29,397.48 GROUP TYPE TOTAL 29,659.29 25.91 29,685.20 .00 53.50 53.50 .00 29,738.70 ** END OF REPORT - Generated by CALA BLONDIN **