Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11 2015 CB SUMMARY DISTRIBUTION
12/07/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2010 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2011 CB1 CA BEACH PP TAX 26.70 .00 26.70 .00 .00 .00 .00 26.70 CB1L CA BEACH LATE LIS .00 2.67 2.67 .00 .00 .00 .00 2.67 TOTALS FOR 2011 26.70 2.67 29.37 .00 .00 .00 .00 29.37 YEAR 2012 CB1 CA BEACH RE TAX 24,059.54 .00 24,059.54 .00 .00 .00 .00 24,059.54 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2012 24,104.36 4.48 24,108.84 .00 .00 .00 .00 24,108.84 YEAR 2013 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2013 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2014 CB1 CA BEACH PP TAX 122.52 .00 122.52 .00 .00 .00 .00 122.52 CB1L CA BEACH LATE LIS .00 12.25 12.25 .00 .00 .00 .00 12.25 TOTALS FOR 2014 122.52 12.25 134.77 .00 .00 .00 .00 134.77 YEAR 2015 CB1 CA BEACH PP TAX 861.09 .00 861.09 .00 .00 .00 .00 861.09 CB1L CA BEACH LATE LIS .00 70.09 70.09 .00 .00 .00 .00 70.09 TOTALS FOR 2015 861.09 70.09 931.18 .00 .00 .00 .00 931.18 GROUP TYPE TOTAL 25,180.85 96.11 25,276.96 .00 .00 .00 .00 25,276.96 12/07/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH MV TAX 27.82 .00 27.82 .00 .21 .21 .00 28.03 TOTALS FOR 2005 27.82 .00 27.82 .00 .21 .21 .00 28.03 YEAR 2007 CB1 CA BEACH MV TAX 36.82 .00 36.82 .00 .28 .28 .00 37.10 TOTALS FOR 2007 36.82 .00 36.82 .00 .28 .28 .00 37.10 YEAR 2010 CB1 CA BEACH RE TAX 12.31 .00 12.31 .00 1.31 1.31 .00 13.62 TOTALS FOR 2010 12.31 .00 12.31 .00 1.31 1.31 .00 13.62 YEAR 2013 CB1 CA BEACH RE TAX 131.15 .00 131.15 .00 26.89 26.89 .00 158.04 CB1 CA BEACH PP TAX 27.94 .00 27.94 .00 2.74 2.74 .00 30.68 CB1L CA BEACH LATE LIS .00 2.80 2.80 .00 .28 .28 .00 3.08 CB1 CA BEACH MV TAX 7.73 .00 7.73 .00 1.49 1.49 .00 9.22 TOTALS FOR 2013 166.82 2.80 169.62 .00 31.40 31.40 .00 201.02 YEAR 2014 CB1 CA BEACH RE TAX 821.69 .00 821.69 .00 90.72 90.72 .00 912.41 CB1 CA BEACH PP TAX -30.90 .00 -30.90 .00 .00 .00 .00 -30.90 CB1L CA BEACH LATE LIS .00 -3.09 -3.09 .00 .00 .00 .00 -3.09 TOTALS FOR 2014 790.79 -3.09 787.70 .00 90.72 90.72 .00 878.42 YEAR 2015 CB1 CA BEACH RE TAX 914,590.48 .00 914,590.48 .00 .00 .00 .00 914,590.48 CB1 CA BEACH PP TAX 547.09 .00 547.09 .00 .00 .00 .00 547.09 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2015 915,137.57 .12 915,137.69 .00 .00 .00 .00 915,137.69 GROUP TYPE TOTAL 916,172.13 -.17 916,171.96 .00 123.92 123.92 .00 916,295.88 12/07/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX -24,059.54 .00 -24,059.54 .00 .00 .00 .00 -24,059.54 TOTALS FOR 2012 -24,059.54 .00 -24,059.54 .00 .00 .00 .00 -24,059.54 GROUP TYPE TOTAL -24,059.54 .00 -24,059.54 .00 .00 .00 .00 -24,059.54 12/07/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2014 .11 .00 .11 .00 .00 .00 .00 .11 GROUP TYPE TOTAL .11 .00 .11 .00 .00 .00 .00 .11 ** END OF REPORT - Generated by JEREMY ASHWORTH **