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HomeMy WebLinkAboutCB 12 12 2019 12/18/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/12/2019 TO 12/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 108.21 .00 108.21 .00 .00 .00 .00 108.21 CB1L CA BEACH LATE LIS .00 10.82 10.82 .00 .00 .00 .00 10.82 TOTALS FOR 2019 108.21 10.82 119.03 .00 .00 .00 .00 119.03 GROUP TYPE TOTAL 108.21 10.82 119.03 .00 .00 .00 .00 119.03 12/18/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2019 TO 12/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX .62 .00 .62 .00 .04 .04 .00 .66 TOTALS FOR 2018 .62 .00 .62 .00 .04 .04 .00 .66 YEAR 2019 CB1 CA BEACH RE TAX 53,424.20 .00 53,424.20 .00 .00 .00 .00 53,424.20 CB1 CA BEACH PP TAX 4,719.28 .00 4,719.28 .00 .00 .00 .00 4,719.28 CB1L CA BEACH LATE LIS .00 198.81 198.81 .00 .00 .00 .00 198.81 TOTALS FOR 2019 58,143.48 198.81 58,342.29 .00 .00 .00 .00 58,342.29 GROUP TYPE TOTAL 58,144.10 198.81 58,342.91 .00 .04 .04 .00 58,342.95 ** END OF REPORT - Generated by DONNA GRITZER **