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HomeMy WebLinkAboutCB 1 6 2020 01/14/2020 15:48 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2020 TO 01/06/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 1.18 .00 1.18 .00 .45 .45 .00 1.63 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .05 .05 .00 .17 TOTALS FOR 2015 1.18 .12 1.30 .00 .50 .50 .00 1.80 YEAR 2016 CB1 CA BEACH RE TAX 138.78 .00 138.78 .00 22.90 22.90 .00 161.68 CB1 CA BEACH PP TAX 2.35 .00 2.35 .00 .66 .66 .00 3.01 TOTALS FOR 2016 141.13 .00 141.13 .00 23.56 23.56 .00 164.69 YEAR 2018 CB1 CA BEACH RE TAX 413.33 .00 413.33 .00 45.47 45.47 .00 458.80 TOTALS FOR 2018 413.33 .00 413.33 .00 45.47 45.47 .00 458.80 YEAR 2019 CB1 CA BEACH RE TAX 175,714.46 .00 175,714.46 .00 .00 .00 .00 175,714.46 CB1 CA BEACH PP TAX 20,850.52 .00 20,850.52 .00 .00 .00 .00 20,850.52 CB1L CA BEACH LATE LIS .00 58.12 58.12 .00 .00 .00 .00 58.12 TOTALS FOR 2019 196,564.98 58.12 196,623.10 .00 .00 .00 .00 196,623.10 GROUP TYPE TOTAL 197,120.62 58.24 197,178.86 .00 69.53 69.53 .00 197,248.39 ** END OF REPORT - Generated by DONNA GRITZER **