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HomeMy WebLinkAbout02 2016 CB SUMMARY DISTRIBUTION 03/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 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 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2013 CB1 CA BEACH PP TAX 56.03 .00 56.03 .00 .00 .00 .00 56.03 CB1L CA BEACH LATE LIS .00 5.60 5.60 .00 .00 .00 .00 5.60 TOTALS FOR 2013 56.03 5.60 61.63 .00 .00 .00 .00 61.63 YEAR 2014 CB1 CA BEACH PP TAX 56.03 .00 56.03 .00 .00 .00 .00 56.03 CB1L CA BEACH LATE LIS .00 5.60 5.60 .00 .00 .00 .00 5.60 TOTALS FOR 2014 56.03 5.60 61.63 .00 .00 .00 .00 61.63 YEAR 2015 CB1 CA BEACH PP TAX 394.43 .00 394.43 .00 .00 .00 .00 394.43 CB1L CA BEACH LATE LIS .00 39.44 39.44 .00 .00 .00 .00 39.44 TOTALS FOR 2015 394.43 39.44 433.87 .00 .00 .00 .00 433.87 GROUP TYPE TOTAL 551.31 55.12 606.43 .00 .00 .00 .00 606.43 03/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 13.19 .00 13.19 .00 1.52 1.52 .00 14.71 TOTALS FOR 2010 13.19 .00 13.19 .00 1.52 1.52 .00 14.71 YEAR 2011 CB1 CA BEACH RE TAX 14.94 .00 14.94 .00 5.44 5.44 .00 20.38 TOTALS FOR 2011 14.94 .00 14.94 .00 5.44 5.44 .00 20.38 YEAR 2013 CB1 CA BEACH RE TAX 46.25 .00 46.25 .00 64.70 64.70 .00 110.95 TOTALS FOR 2013 46.25 .00 46.25 .00 64.70 64.70 .00 110.95 YEAR 2014 CB1 CA BEACH RE TAX 2,213.13 .00 2,213.13 .00 187.83 187.83 .00 2,400.96 CB1 CA BEACH PP TAX 54.18 .00 54.18 .00 5.60 5.60 .00 59.78 CB1L CA BEACH LATE LIS .00 5.07 5.07 .00 .54 .54 .00 5.61 CB1 CA BEACH MV TAX 110.24 .00 110.24 .00 20.39 20.39 .00 130.63 TOTALS FOR 2014 2,377.55 5.07 2,382.62 .00 214.36 214.36 .00 2,596.98 YEAR 2015 CB1 CA BEACH RE TAX 81,609.91 .00 81,609.91 .00 2,173.15 2,173.15 .00 83,783.06 CB1 CA BEACH PP TAX 2,170.37 .00 2,170.37 .00 52.39 52.39 .00 2,222.76 CB1L CA BEACH LATE LIS .00 173.69 173.69 .00 4.08 4.08 .00 177.77 TOTALS FOR 2015 83,780.28 173.69 83,953.97 .00 2,229.62 2,229.62 .00 86,183.59 GROUP TYPE TOTAL 86,232.21 178.76 86,410.97 .00 2,515.64 2,515.64 .00 88,926.61 03/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX -15.76 .00 -15.76 .00 .00 .00 .00 -15.76 CB1L CA BEACH LATE LIS .00 -.84 -.84 .00 .00 .00 .00 -.84 TOTALS FOR 2014 -15.76 -.84 -16.60 .00 .00 .00 .00 -16.60 YEAR 2015 CB1 CA BEACH PP TAX -108.35 .00 -108.35 .00 .00 .00 .00 -108.35 CB1L CA BEACH LATE LIS .00 -10.82 -10.82 .00 .00 .00 .00 -10.82 TOTALS FOR 2015 -108.35 -10.82 -119.17 .00 .00 .00 .00 -119.17 GROUP TYPE TOTAL -124.11 -11.66 -135.77 .00 .00 .00 .00 -135.77 03/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH RE TAX 361.76 .00 361.76 .00 .00 .00 .00 361.76 CB1 CA BEACH PP TAX 3,693.87 .00 3,693.87 .00 .00 .00 .00 3,693.87 CB1L CA BEACH LATE LIS .00 323.60 323.60 .00 .00 .00 .00 323.60 CB1 CA BEACH MV TAX 3,405.61 .00 3,405.61 .00 .00 .00 .00 3,405.61 TOTALS FOR 2005 7,461.24 323.60 7,784.84 .00 .00 .00 .00 7,784.84 YEAR 2014 CB1 CA BEACH RE TAX 17.45 .00 17.45 .00 .00 .00 .00 17.45 CB1 CA BEACH PP TAX 22.38 .00 22.38 .00 .00 .00 .00 22.38 CB1L CA BEACH LATE LIS .00 .49 .49 .00 .00 .00 .00 .49 CB1 CA BEACH MV TAX .71 .00 .71 .00 .00 .00 .00 .71 TOTALS FOR 2014 40.54 .49 41.03 .00 .00 .00 .00 41.03 YEAR 2015 CB1 CA BEACH RE TAX 19.86 .00 19.86 .00 .00 .00 .00 19.86 CB1 CA BEACH PP TAX 23.69 .00 23.69 .00 .00 .00 .00 23.69 CB1L CA BEACH LATE LIS .00 .85 .85 .00 .00 .00 .00 .85 TOTALS FOR 2015 43.55 .85 44.40 .00 .00 .00 .00 44.40 GROUP TYPE TOTAL 7,545.33 324.94 7,870.27 .00 .00 .00 .00 7,870.27 ** END OF REPORT - Generated by JEREMY ASHWORTH **