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HomeMy WebLinkAboutCB 12 31 2019 01/08/2020 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 63.98 .00 63.98 .00 .00 .00 .00 63.98 CB1L CA BEACH LATE LIS .00 6.40 6.40 .00 .00 .00 .00 6.40 TOTALS FOR 2019 63.98 6.40 70.38 .00 .00 .00 .00 70.38 GROUP TYPE TOTAL 63.98 6.40 70.38 .00 .00 .00 .00 70.38 01/08/2020 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 67.50 .00 67.50 .00 25.14 25.14 .00 92.64 TOTALS FOR 2015 67.50 .00 67.50 .00 25.14 25.14 .00 92.64 YEAR 2019 CB1 CA BEACH RE TAX 293,337.95 .00 293,337.95 .00 .00 .00 .00 293,337.95 CB1 CA BEACH PP TAX 10,934.05 .00 10,934.05 .00 .00 .00 .00 10,934.05 CB1L CA BEACH LATE LIS .00 97.33 97.33 .00 .00 .00 .00 97.33 TOTALS FOR 2019 304,272.00 97.33 304,369.33 .00 .00 .00 .00 304,369.33 GROUP TYPE TOTAL 304,339.50 97.33 304,436.83 .00 25.14 25.14 .00 304,461.97 ** END OF REPORT - Generated by DONNA GRITZER **