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HomeMy WebLinkAboutCB 11 15 2019 11/21/2019 10:06 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 56.76 .00 56.76 .00 .00 .00 .00 56.76 CB1L CA BEACH LATE LIS .00 74.11 74.11 .00 .00 .00 .00 74.11 TOTALS FOR 2019 56.76 74.11 130.87 .00 .00 .00 .00 130.87 GROUP TYPE TOTAL 56.76 74.11 130.87 .00 .00 .00 .00 130.87 11/21/2019 10:06 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 289.10 .00 289.10 .00 .00 .00 .00 289.10 TOTALS FOR 2019 289.10 .00 289.10 .00 .00 .00 .00 289.10 GROUP TYPE TOTAL 289.10 .00 289.10 .00 .00 .00 .00 289.10 11/21/2019 10:06 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 9,232.81 .00 9,232.81 .00 .00 .00 .00 9,232.81 CB1 CA BEACH PP TAX 154.25 .00 154.25 .00 .00 .00 .00 154.25 TOTALS FOR 2019 9,387.06 .00 9,387.06 .00 .00 .00 .00 9,387.06 GROUP TYPE TOTAL 9,387.06 .00 9,387.06 .00 .00 .00 .00 9,387.06 11/21/2019 10:06 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 114.34 .00 114.34 .00 .00 .00 .00 114.34 CB1L CA BEACH LATE LIS .00 .95 .95 .00 .00 .00 .00 .95 TOTALS FOR 2019 114.34 .95 115.29 .00 .00 .00 .00 115.29 GROUP TYPE TOTAL 114.34 .95 115.29 .00 .00 .00 .00 115.29 ** END OF REPORT - Generated by CALA BLONDIN **