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HomeMy WebLinkAboutCB 1 3 2020 01/14/2020 15:48 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 18.80 .00 18.80 .00 .00 .00 .00 18.80 CB1L CA BEACH LATE LIS .00 1.88 1.88 .00 .00 .00 .00 1.88 TOTALS FOR 2016 18.80 1.88 20.68 .00 .00 .00 .00 20.68 YEAR 2017 CB1 CA BEACH PP TAX 20.70 .00 20.70 .00 .00 .00 .00 20.70 CB1L CA BEACH LATE LIS .00 2.07 2.07 .00 .00 .00 .00 2.07 TOTALS FOR 2017 20.70 2.07 22.77 .00 .00 .00 .00 22.77 YEAR 2018 CB1 CA BEACH PP TAX 16.20 .00 16.20 .00 .00 .00 .00 16.20 CB1L CA BEACH LATE LIS .00 1.62 1.62 .00 .00 .00 .00 1.62 TOTALS FOR 2018 16.20 1.62 17.82 .00 .00 .00 .00 17.82 YEAR 2019 CB1 CA BEACH PP TAX 17.64 .00 17.64 .00 .00 .00 .00 17.64 CB1L CA BEACH LATE LIS .00 1.76 1.76 .00 .00 .00 .00 1.76 TOTALS FOR 2019 17.64 1.76 19.40 .00 .00 .00 .00 19.40 GROUP TYPE TOTAL 73.34 7.33 80.67 .00 .00 .00 .00 80.67 01/14/2020 15:48 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 48,670.78 .00 48,670.78 .00 .00 .00 .00 48,670.78 CB1 CA BEACH PP TAX 662.32 .00 662.32 .00 .00 .00 .00 662.32 CB1L CA BEACH LATE LIS .00 56.89 56.89 .00 .00 .00 .00 56.89 TOTALS FOR 2019 49,333.10 56.89 49,389.99 .00 .00 .00 .00 49,389.99 GROUP TYPE TOTAL 49,333.10 56.89 49,389.99 .00 .00 .00 .00 49,389.99 ** END OF REPORT - Generated by DONNA GRITZER **