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CB 1 9 2020
01/14/2020 15:50 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/09/2020 TO 01/09/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 49.02 .00 49.02 .00 .00 .00 .00 49.02 CB1L CA BEACH LATE LIS .00 4.90 4.90 .00 .00 .00 .00 4.90 TOTALS FOR 2015 49.02 4.90 53.92 .00 .00 .00 .00 53.92 YEAR 2016 CB1 CA BEACH PP TAX 50.20 .00 50.20 .00 .00 .00 .00 50.20 CB1L CA BEACH LATE LIS .00 5.02 5.02 .00 .00 .00 .00 5.02 TOTALS FOR 2016 50.20 5.02 55.22 .00 .00 .00 .00 55.22 YEAR 2019 CB1 CA BEACH PP TAX 820.97 .00 820.97 .00 .00 .00 .00 820.97 CB1L CA BEACH LATE LIS .00 82.10 82.10 .00 .00 .00 .00 82.10 TOTALS FOR 2019 820.97 82.10 903.07 .00 .00 .00 .00 903.07 GROUP TYPE TOTAL 920.19 92.02 1,012.21 .00 .00 .00 .00 1,012.21 01/14/2020 15:50 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2020 TO 01/09/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 3.32 3.32 .00 15.07 TOTALS FOR 2016 11.75 .00 11.75 .00 3.32 3.32 .00 15.07 YEAR 2018 CB1 CA BEACH PP TAX 11.25 .00 11.25 .00 1.15 1.15 .00 12.40 TOTALS FOR 2018 11.25 .00 11.25 .00 1.15 1.15 .00 12.40 YEAR 2019 CB1 CA BEACH RE TAX 36,414.82 .00 36,414.82 .00 96.58 96.58 .00 36,511.40 CB1 CA BEACH PP TAX 1,207.52 .00 1,207.52 .00 4.35 4.35 .00 1,211.87 CB1L CA BEACH LATE LIS .00 87.70 87.70 .00 .43 .43 .00 88.13 TOTALS FOR 2019 37,622.34 87.70 37,710.04 .00 101.36 101.36 .00 37,811.40 GROUP TYPE TOTAL 37,645.34 87.70 37,733.04 .00 105.83 105.83 .00 37,838.87 ** END OF REPORT - Generated by DONNA GRITZER **