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HomeMy WebLinkAboutCB 09 2019 AR SUMMARY DISTRIBUTION 11/12/2019 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 248.46 .00 248.46 .00 .00 .00 .00 248.46 CB1L CA BEACH LATE LIS .00 2.71 2.71 .00 .00 .00 .00 2.71 TOTALS FOR 2019 248.46 2.71 251.17 .00 .00 .00 .00 251.17 GROUP TYPE TOTAL 248.46 2.71 251.17 .00 .00 .00 .00 251.17 11/12/2019 08:39 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 6,236.74 .00 6,236.74 .00 .00 .00 .00 6,236.74 CB1L CA BEACH LATE LIS .00 39.41 39.41 .00 .00 .00 .00 39.41 TOTALS FOR 2019 6,236.74 39.41 6,276.15 .00 .00 .00 .00 6,276.15 GROUP TYPE TOTAL 6,236.74 39.41 6,276.15 .00 .00 .00 .00 6,276.15 11/12/2019 08:39 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 2.19 .00 2.19 .00 23.68 23.68 .00 25.87 TOTALS FOR 2014 2.19 .00 2.19 .00 23.68 23.68 .00 25.87 YEAR 2015 CB1 CA BEACH RE TAX 371.11 .00 371.11 .00 229.25 229.25 .00 600.36 TOTALS FOR 2015 371.11 .00 371.11 .00 229.25 229.25 .00 600.36 YEAR 2016 CB1 CA BEACH RE TAX 1,942.52 .00 1,942.52 .00 505.06 505.06 .00 2,447.58 TOTALS FOR 2016 1,942.52 .00 1,942.52 .00 505.06 505.06 .00 2,447.58 YEAR 2017 CB1 CA BEACH RE TAX 1,865.25 .00 1,865.25 .00 317.09 317.09 .00 2,182.34 TOTALS FOR 2017 1,865.25 .00 1,865.25 .00 317.09 317.09 .00 2,182.34 YEAR 2018 CB1 CA BEACH RE TAX 844.75 .00 844.75 .00 85.78 85.78 .00 930.53 CB1 CA BEACH PP TAX 48.55 .00 48.55 .00 3.94 3.94 .00 52.49 CB1L CA BEACH LATE LIS .00 4.72 4.72 .00 .38 .38 .00 5.10 TOTALS FOR 2018 893.30 4.72 898.02 .00 90.10 90.10 .00 988.12 YEAR 2019 CB1 CA BEACH RE TAX 348,342.57 .00 348,342.57 .00 .00 .00 .00 348,342.57 CB1 CA BEACH PP TAX 6,261.61 .00 6,261.61 .00 .00 .00 .00 6,261.61 CB1L CA BEACH LATE LIS .00 103.51 103.51 .00 .00 .00 .00 103.51 TOTALS FOR 2019 354,604.18 103.51 354,707.69 .00 .00 .00 .00 354,707.69 GROUP TYPE TOTAL 359,678.55 108.23 359,786.78 .00 1,165.18 1,165.18 .00 360,951.96 ** END OF REPORT - Generated by DONNA GRITZER **