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HomeMy WebLinkAboutCB 12 23 2019 01/03/2020 09:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/23/2019 TO 12/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 11.32 .00 11.32 .00 .00 .00 .00 11.32 CB1L CA BEACH LATE LIS .00 1.13 1.13 .00 .00 .00 .00 1.13 TOTALS FOR 2019 11.32 1.13 12.45 .00 .00 .00 .00 12.45 GROUP TYPE TOTAL 11.32 1.13 12.45 .00 .00 .00 .00 12.45 01/03/2020 09:14 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/23/2019 TO 12/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH MV TAX 26.48 .00 26.48 .00 15.42 15.42 .00 41.90 TOTALS FOR 2013 26.48 .00 26.48 .00 15.42 15.42 .00 41.90 YEAR 2018 CB1 CA BEACH PP TAX 5.31 .00 5.31 .00 .54 .54 .00 5.85 CB1L CA BEACH LATE LIS .00 .53 .53 .00 .05 .05 .00 .58 TOTALS FOR 2018 5.31 .53 5.84 .00 .59 .59 .00 6.43 YEAR 2019 CB1 CA BEACH RE TAX 74,768.87 .00 74,768.87 .00 .00 .00 .00 74,768.87 CB1 CA BEACH PP TAX 5,963.84 .00 5,963.84 .00 .00 .00 .00 5,963.84 CB1L CA BEACH LATE LIS .00 116.77 116.77 .00 .00 .00 .00 116.77 TOTALS FOR 2019 80,732.71 116.77 80,849.48 .00 .00 .00 .00 80,849.48 GROUP TYPE TOTAL 80,764.50 117.30 80,881.80 .00 16.01 16.01 .00 80,897.81 ** END OF REPORT - Generated by DONNA GRITZER **