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HomeMy WebLinkAboutCB 1 10 2020 01/14/2020 15:51 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2020 TO 01/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 292.11 .00 292.11 .00 85.15 85.15 .00 377.26 CB1L CA BEACH LATE LIS .00 19.92 19.92 .00 5.82 5.82 .00 25.74 TOTALS FOR 2016 292.11 19.92 312.03 .00 90.97 90.97 .00 403.00 YEAR 2017 CB1 CA BEACH PP TAX 286.36 .00 286.36 .00 57.54 57.54 .00 343.90 TOTALS FOR 2017 286.36 .00 286.36 .00 57.54 57.54 .00 343.90 YEAR 2018 CB1 CA BEACH PP TAX 59.35 .00 59.35 .00 6.53 6.53 .00 65.88 TOTALS FOR 2018 59.35 .00 59.35 .00 6.53 6.53 .00 65.88 YEAR 2019 CB1 CA BEACH RE TAX 11,329.63 .00 11,329.63 .00 83.61 83.61 .00 11,413.24 CB1 CA BEACH PP TAX 1,368.49 .00 1,368.49 .00 22.58 22.58 .00 1,391.07 CB1L CA BEACH LATE LIS .00 31.34 31.34 .00 .11 .11 .00 31.45 TOTALS FOR 2019 12,698.12 31.34 12,729.46 .00 106.30 106.30 .00 12,835.76 GROUP TYPE TOTAL 13,335.94 51.26 13,387.20 .00 261.34 261.34 .00 13,648.54 ** END OF REPORT - Generated by DONNA GRITZER **