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HomeMy WebLinkAboutCB 1 30 2020 02/07/2020 07:22 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2020 TO 01/30/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 128.82 .00 128.82 .00 .00 .00 .00 128.82 CB1L CA BEACH LATE LIS .00 12.89 12.89 .00 .00 .00 .00 12.89 TOTALS FOR 2019 128.82 12.89 141.71 .00 .00 .00 .00 141.71 GROUP TYPE TOTAL 128.82 12.89 141.71 .00 .00 .00 .00 141.71 02/07/2020 07:22 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2020 TO 01/30/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 69.83 .00 69.83 .00 7.68 7.68 .00 77.51 CB1L CA BEACH LATE LIS .00 6.98 6.98 .00 .77 .77 .00 7.75 TOTALS FOR 2018 69.83 6.98 76.81 .00 8.45 8.45 .00 85.26 YEAR 2019 CB1 CA BEACH RE TAX 15,122.83 .00 15,122.83 .00 308.61 308.61 .00 15,431.44 CB1 CA BEACH PP TAX 738.78 .00 738.78 .00 14.78 14.78 .00 753.56 CB1L CA BEACH LATE LIS .00 43.57 43.57 .00 .88 .88 .00 44.45 TOTALS FOR 2019 15,861.61 43.57 15,905.18 .00 324.27 324.27 .00 16,229.45 GROUP TYPE TOTAL 15,931.44 50.55 15,981.99 .00 332.72 332.72 .00 16,314.71 ** END OF REPORT - Generated by DONNA GRITZER **