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HomeMy WebLinkAbout03 2016 CB SUMM DIST 06/07/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 108.69 .00 108.69 .00 .00 .00 .00 108.69 CB1L CA BEACH LATE LIS .00 10.87 10.87 .00 .00 .00 .00 10.87 TOTALS FOR 2014 108.69 10.87 119.56 .00 .00 .00 .00 119.56 YEAR 2015 CB1 CA BEACH PP TAX 157.95 .00 157.95 .00 .00 .00 .00 157.95 CB1L CA BEACH LATE LIS .00 15.80 15.80 .00 .00 .00 .00 15.80 TOTALS FOR 2015 157.95 15.80 173.75 .00 .00 .00 .00 173.75 GROUP TYPE TOTAL 266.64 26.67 293.31 .00 .00 .00 .00 293.31 06/07/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX 42.64 .00 42.64 .00 29.77 29.77 .00 72.41 TOTALS FOR 2008 42.64 .00 42.64 .00 29.77 29.77 .00 72.41 YEAR 2009 CB1 CA BEACH MV TAX 26.78 .00 26.78 .00 16.44 16.44 .00 43.22 TOTALS FOR 2009 26.78 .00 26.78 .00 16.44 16.44 .00 43.22 YEAR 2010 CB1 CA BEACH RE TAX 12.68 .00 12.68 .00 .94 .94 .00 13.62 TOTALS FOR 2010 12.68 .00 12.68 .00 .94 .94 .00 13.62 YEAR 2011 CB1 CA BEACH RE TAX 269.16 .00 269.16 .00 34.32 34.32 .00 303.48 TOTALS FOR 2011 269.16 .00 269.16 .00 34.32 34.32 .00 303.48 YEAR 2012 CB1 CA BEACH RE TAX 52.54 .00 52.54 .00 11.03 11.03 .00 63.57 CB1 CA BEACH MV TAX 52.89 .00 52.89 .00 15.97 15.97 .00 68.86 TOTALS FOR 2012 105.43 .00 105.43 .00 27.00 27.00 .00 132.43 YEAR 2013 CB1 CA BEACH MV TAX 20.68 .00 20.68 .00 5.14 5.14 .00 25.82 TOTALS FOR 2013 20.68 .00 20.68 .00 5.14 5.14 .00 25.82 YEAR 2014 CB1 CA BEACH RE TAX 1,025.79 .00 1,025.79 .00 120.71 120.71 .00 1,146.50 CB1 CA BEACH PP TAX 33.48 .00 33.48 .00 4.19 4.19 .00 37.67 CB1L CA BEACH LATE LIS .00 .19 .19 .00 .02 .02 .00 .21 TOTALS FOR 2014 1,059.27 .19 1,059.46 .00 124.92 124.92 .00 1,184.38 06/07/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 32,847.88 .00 32,847.88 .00 1,236.88 1,236.88 .00 34,084.76 CB1 CA BEACH PP TAX 349.41 .00 349.41 .00 11.79 11.79 .00 361.20 CB1L CA BEACH LATE LIS .00 26.08 26.08 .00 .86 .86 .00 26.94 TOTALS FOR 2015 33,197.29 26.08 33,223.37 .00 1,249.53 1,249.53 .00 34,472.90 YEAR 2016 CB1 CA BEACH PP TAX 109.67 .00 109.67 .00 .00 .00 .00 109.67 CB1L CA BEACH LATE LIS .00 49.02 49.02 .00 .00 .00 .00 49.02 TOTALS FOR 2016 109.67 49.02 158.69 .00 .00 .00 .00 158.69 GROUP TYPE TOTAL 34,843.60 75.29 34,918.89 .00 1,488.06 1,488.06 .00 36,406.95 06/07/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 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 2015 CB1 CA BEACH PP TAX -6.53 .00 -6.53 .00 .00 .00 .00 -6.53 TOTALS FOR 2015 -6.53 .00 -6.53 .00 .00 .00 .00 -6.53 GROUP TYPE TOTAL -62.56 -5.60 -68.16 .00 .00 .00 .00 -68.16 06/07/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2010 .53 .00 .53 .00 .00 .00 .00 .53 YEAR 2015 CB1 CA BEACH RE TAX 1.29 .00 1.29 .00 .00 .00 .00 1.29 CB1 CA BEACH PP TAX 2.28 .00 2.28 .00 .00 .00 .00 2.28 CB1L CA BEACH LATE LIS .00 .15 .15 .00 .00 .00 .00 .15 TOTALS FOR 2015 3.57 .15 3.72 .00 .00 .00 .00 3.72 GROUP TYPE TOTAL 4.10 .15 4.25 .00 .00 .00 .00 4.25 ** END OF REPORT - Generated by JULIE POPULORUM **