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CB 12 11 2019
12/18/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/11/2019 TO 12/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 3.65 .00 3.65 .00 .00 .00 .00 3.65 CB1L CA BEACH LATE LIS .00 .37 .37 .00 .00 .00 .00 .37 TOTALS FOR 2018 3.65 .37 4.02 .00 .00 .00 .00 4.02 YEAR 2019 CB1 CA BEACH PP TAX 639.19 .00 639.19 .00 .00 .00 .00 639.19 CB1L CA BEACH LATE LIS .00 63.92 63.92 .00 .00 .00 .00 63.92 TOTALS FOR 2019 639.19 63.92 703.11 .00 .00 .00 .00 703.11 GROUP TYPE TOTAL 642.84 64.29 707.13 .00 .00 .00 .00 707.13 12/18/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2019 TO 12/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 358.49 .00 358.49 .00 69.01 69.01 .00 427.50 TOTALS FOR 2017 358.49 .00 358.49 .00 69.01 69.01 .00 427.50 YEAR 2018 CB1 CA BEACH RE TAX 359.55 .00 359.55 .00 36.85 36.85 .00 396.40 TOTALS FOR 2018 359.55 .00 359.55 .00 36.85 36.85 .00 396.40 YEAR 2019 CB1 CA BEACH RE TAX 29,707.98 .00 29,707.98 .00 .00 .00 .00 29,707.98 CB1 CA BEACH PP TAX 953.28 .00 953.28 .00 .00 .00 .00 953.28 CB1L CA BEACH LATE LIS .00 88.02 88.02 .00 .00 .00 .00 88.02 TOTALS FOR 2019 30,661.26 88.02 30,749.28 .00 .00 .00 .00 30,749.28 GROUP TYPE TOTAL 31,379.30 88.02 31,467.32 .00 105.86 105.86 .00 31,573.18 ** END OF REPORT - Generated by DONNA GRITZER **