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HomeMy WebLinkAbout01 2016 CB SUMMARY DISTRIBUTION 02/11/2016 09:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 80.11 .00 80.11 .00 .00 .00 .00 80.11 CB1L CA BEACH LATE LIS .00 8.01 8.01 .00 .00 .00 .00 8.01 TOTALS FOR 2011 80.11 8.01 88.12 .00 .00 .00 .00 88.12 YEAR 2012 CB1 CA BEACH PP TAX 134.47 .00 134.47 .00 .00 .00 .00 134.47 CB1L CA BEACH LATE LIS .00 13.45 13.45 .00 .00 .00 .00 13.45 TOTALS FOR 2012 134.47 13.45 147.92 .00 .00 .00 .00 147.92 YEAR 2013 CB1 CA BEACH PP TAX 50.53 .00 50.53 .00 .00 .00 .00 50.53 CB1L CA BEACH LATE LIS .00 5.05 5.05 .00 .00 .00 .00 5.05 TOTALS FOR 2013 50.53 5.05 55.58 .00 .00 .00 .00 55.58 YEAR 2014 CB1 CA BEACH PP TAX 78.92 .00 78.92 .00 .00 .00 .00 78.92 CB1L CA BEACH LATE LIS .00 7.16 7.16 .00 .00 .00 .00 7.16 TOTALS FOR 2014 78.92 7.16 86.08 .00 .00 .00 .00 86.08 YEAR 2015 CB1 CA BEACH PP TAX 1,542.33 .00 1,542.33 .00 .00 .00 .00 1,542.33 CB1L CA BEACH LATE LIS .00 153.03 153.03 .00 .00 .00 .00 153.03 TOTALS FOR 2015 1,542.33 153.03 1,695.36 .00 .00 .00 .00 1,695.36 GROUP TYPE TOTAL 1,886.36 186.70 2,073.06 .00 .00 .00 .00 2,073.06 02/11/2016 09:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 13.15 .00 13.15 .00 1.41 1.41 .00 14.56 CB1 CA BEACH PP TAX 119.00 .00 119.00 .00 55.04 55.04 .00 174.04 CB1L CA BEACH LATE LIS .00 11.90 11.90 .00 5.50 5.50 .00 17.40 TOTALS FOR 2010 132.15 11.90 144.05 .00 61.95 61.95 .00 206.00 YEAR 2011 CB1 CA BEACH PP TAX 108.29 .00 108.29 .00 40.34 40.34 .00 148.63 CB1L CA BEACH LATE LIS .00 10.83 10.83 .00 4.03 4.03 .00 14.86 TOTALS FOR 2011 108.29 10.83 119.12 .00 44.37 44.37 .00 163.49 YEAR 2012 CB1 CA BEACH PP TAX 1.31 .00 1.31 .00 .34 .34 .00 1.65 TOTALS FOR 2012 1.31 .00 1.31 .00 .34 .34 .00 1.65 YEAR 2013 CB1 CA BEACH RE TAX 271.43 .00 271.43 .00 52.25 52.25 .00 323.68 TOTALS FOR 2013 271.43 .00 271.43 .00 52.25 52.25 .00 323.68 YEAR 2014 CB1 CA BEACH RE TAX 2,042.79 .00 2,042.79 .00 187.10 187.10 .00 2,229.89 CB1 CA BEACH PP TAX 126.47 .00 126.47 .00 13.91 13.91 .00 140.38 CB1L CA BEACH LATE LIS .00 8.09 8.09 .00 .89 .89 .00 8.98 TOTALS FOR 2014 2,169.26 8.09 2,177.35 .00 201.90 201.90 .00 2,379.25 YEAR 2015 CB1 CA BEACH RE TAX 826,340.66 .00 826,340.66 .00 1,406.32 1,406.32 .00 827,746.98 CB1 CA BEACH PP TAX 28,994.18 .00 28,994.18 .00 56.30 56.30 .00 29,050.48 CB1L CA BEACH LATE LIS .00 1,069.74 1,069.74 .00 3.51 3.51 .00 1,073.25 TOTALS FOR 2015 855,334.84 1,069.74 856,404.58 .00 1,466.13 1,466.13 .00 857,870.71 GROUP TYPE TOTAL 858,017.28 1,100.56 859,117.84 .00 1,826.94 1,826.94 .00 860,944.78 02/11/2016 09:33 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH MV TAX .64 .00 .64 .00 .00 .00 .00 .64 TOTALS FOR 2011 .64 .00 .64 .00 .00 .00 .00 .64 YEAR 2013 CB1 CA BEACH MV TAX .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2013 .43 .00 .43 .00 .00 .00 .00 .43 YEAR 2014 CB1 CA BEACH RE TAX .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2014 .74 .00 .74 .00 .00 .00 .00 .74 YEAR 2015 CB1 CA BEACH RE TAX 1.11 .00 1.11 .00 .00 .00 .00 1.11 CB1 CA BEACH PP TAX 2.57 .00 2.57 .00 .00 .00 .00 2.57 CB1L CA BEACH LATE LIS .00 .21 .21 .00 .00 .00 .00 .21 TOTALS FOR 2015 3.68 .21 3.89 .00 .00 .00 .00 3.89 GROUP TYPE TOTAL 5.49 .21 5.70 .00 .00 .00 .00 5.70 ** END OF REPORT - Generated by JEREMY ASHWORTH **