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HomeMy WebLinkAboutCB 12 13 2019 12/18/2019 11:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2019 TO 12/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 6.66 .00 6.66 .00 .10 .10 .00 6.76 CB1L CA BEACH LATE LIS .00 .67 .67 .00 .01 .01 .00 .68 TOTALS FOR 2011 6.66 .67 7.33 .00 .11 .11 .00 7.44 YEAR 2012 CB1 CA BEACH PP TAX 14.66 .00 14.66 .00 9.42 9.42 .00 24.08 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .94 .94 .00 2.41 TOTALS FOR 2012 14.66 1.47 16.13 .00 10.36 10.36 .00 26.49 YEAR 2013 CB1 CA BEACH PP TAX 14.66 .00 14.66 .00 8.10 8.10 .00 22.76 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .81 .81 .00 2.28 TOTALS FOR 2013 14.66 1.47 16.13 .00 8.91 8.91 .00 25.04 YEAR 2014 CB1 CA BEACH PP TAX 14.28 .00 14.28 .00 6.78 6.78 .00 21.06 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .68 .68 .00 2.11 TOTALS FOR 2014 14.28 1.43 15.71 .00 7.46 7.46 .00 23.17 YEAR 2019 CB1 CA BEACH RE TAX 15,047.85 .00 15,047.85 .00 .00 .00 .00 15,047.85 CB1 CA BEACH PP TAX 489.21 .00 489.21 .00 .00 .00 .00 489.21 CB1L CA BEACH LATE LIS .00 26.89 26.89 .00 .00 .00 .00 26.89 TOTALS FOR 2019 15,537.06 26.89 15,563.95 .00 .00 .00 .00 15,563.95 GROUP TYPE TOTAL 15,587.32 31.93 15,619.25 .00 26.84 26.84 .00 15,646.09 ** END OF REPORT - Generated by DONNA GRITZER **