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HomeMy WebLinkAboutCB 1 7 2020 01/14/2020 15:49 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 32,874.12 .00 32,874.12 .00 105.95 105.95 .00 32,980.07 CB1 CA BEACH PP TAX 942.81 .00 942.81 .00 .57 .57 .00 943.38 CB1L CA BEACH LATE LIS .00 51.96 51.96 .00 .06 .06 .00 52.02 TOTALS FOR 2019 33,816.93 51.96 33,868.89 .00 106.58 106.58 .00 33,975.47 GROUP TYPE TOTAL 33,816.93 51.96 33,868.89 .00 106.58 106.58 .00 33,975.47 01/14/2020 15:49 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX .38 .00 .38 .00 .00 .00 .00 .38 CB1L CA BEACH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2014 .38 .04 .42 .00 .00 .00 .00 .42 YEAR 2019 CB1 CA BEACH RE TAX .99 .00 .99 .00 .00 .00 .00 .99 CB1 CA BEACH PP TAX 2.25 .00 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2019 3.24 .00 3.24 .00 .00 .00 .00 3.24 GROUP TYPE TOTAL 3.62 .04 3.66 .00 .00 .00 .00 3.66 ** END OF REPORT - Generated by DONNA GRITZER **