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HomeMy WebLinkAboutCB 12 20 2019 01/03/2020 09:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2019 TO 12/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 9.47 .00 9.47 .00 2.68 2.68 .00 12.15 CB1L CA BEACH LATE LIS .00 .95 .95 .00 .27 .27 .00 1.22 TOTALS FOR 2016 9.47 .95 10.42 .00 2.95 2.95 .00 13.37 YEAR 2018 CB1 CA BEACH RE TAX 12.00 .00 12.00 .00 16.79 16.79 .00 28.79 CB1 CA BEACH PP TAX 2.19 .00 2.19 .00 .22 .22 .00 2.41 TOTALS FOR 2018 14.19 .00 14.19 .00 17.01 17.01 .00 31.20 YEAR 2019 CB1 CA BEACH RE TAX 35,517.92 .00 35,517.92 .00 .00 .00 .00 35,517.92 CB1 CA BEACH PP TAX 1,580.14 .00 1,580.14 .00 .00 .00 .00 1,580.14 CB1L CA BEACH LATE LIS .00 54.89 54.89 .00 .00 .00 .00 54.89 TOTALS FOR 2019 37,098.06 54.89 37,152.95 .00 .00 .00 .00 37,152.95 GROUP TYPE TOTAL 37,121.72 55.84 37,177.56 .00 19.96 19.96 .00 37,197.52 ** END OF REPORT - Generated by DONNA GRITZER **