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HomeMy WebLinkAbout04 2016 CB SUMM DIST 06/07/2016 11:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX 6.57 .00 6.57 .00 5.31 5.31 .00 11.88 TOTALS FOR 2007 6.57 .00 6.57 .00 5.31 5.31 .00 11.88 YEAR 2008 CB1 CA BEACH MV TAX 2.88 .00 2.88 .00 10.07 10.07 .00 12.95 TOTALS FOR 2008 2.88 .00 2.88 .00 10.07 10.07 .00 12.95 YEAR 2009 CB1 CA BEACH MV TAX 17.13 .00 17.13 .00 10.12 10.12 .00 27.25 TOTALS FOR 2009 17.13 .00 17.13 .00 10.12 10.12 .00 27.25 YEAR 2010 CB1 CA BEACH RE TAX 12.77 .00 12.77 .00 .85 .85 .00 13.62 TOTALS FOR 2010 12.77 .00 12.77 .00 .85 .85 .00 13.62 YEAR 2011 CB1 CA BEACH PP TAX 248.38 .00 248.38 .00 98.15 98.15 .00 346.53 CB1L CA BEACH LATE LIS .00 24.51 24.51 .00 9.68 9.68 .00 34.19 CB1 CA BEACH MV TAX 30.75 .00 30.75 .00 13.58 13.58 .00 44.33 TOTALS FOR 2011 279.13 24.51 303.64 .00 121.41 121.41 .00 425.05 YEAR 2012 CB1 CA BEACH RE TAX 1,014.73 .00 1,014.73 .00 317.10 317.10 .00 1,331.83 CB1 CA BEACH PP TAX -37.96 .00 -37.96 .00 .64 .64 .00 -37.32 CB1L CA BEACH LATE LIS .00 21.24 21.24 .00 5.32 5.32 .00 26.56 CB1 CA BEACH MV TAX 94.94 .00 94.94 .00 42.21 42.21 .00 137.15 TOTALS FOR 2012 1,071.71 21.24 1,092.95 .00 365.27 365.27 .00 1,458.22 YEAR 2013 CB1 CA BEACH RE TAX 1,141.80 .00 1,141.80 .00 242.68 242.68 .00 1,384.48 CB1 CA BEACH PP TAX 87.75 .00 87.75 .00 19.52 19.52 .00 107.27 CB1L CA BEACH LATE LIS .00 8.78 8.78 .00 1.95 1.95 .00 10.73 06/07/2016 11:47 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1 CA BEACH MV TAX 27.66 .00 27.66 .00 9.49 9.49 .00 37.15 TOTALS FOR 2013 1,257.21 8.78 1,265.99 .00 273.64 273.64 .00 1,539.63 YEAR 2014 CB1 CA BEACH RE TAX 1,897.75 .00 1,897.75 .00 260.99 260.99 .00 2,158.74 CB1 CA BEACH PP TAX -34.64 .00 -34.64 .00 .74 .74 .00 -33.90 CB1L CA BEACH LATE LIS .00 -3.46 -3.46 .00 .07 .07 .00 -3.39 TOTALS FOR 2014 1,863.11 -3.46 1,859.65 .00 261.80 261.80 .00 2,121.45 YEAR 2015 CB1 CA BEACH RE TAX 27,501.91 .00 27,501.91 .00 1,710.96 1,710.96 .00 29,212.87 CB1 CA BEACH PP TAX 750.12 .00 750.12 .00 31.92 31.92 .00 782.04 CB1L CA BEACH LATE LIS .00 7.82 7.82 .00 .34 .34 .00 8.16 TOTALS FOR 2015 28,252.03 7.82 28,259.85 .00 1,743.22 1,743.22 .00 30,003.07 GROUP TYPE TOTAL 32,762.54 58.89 32,821.43 .00 2,791.69 2,791.69 .00 35,613.12 ** END OF REPORT - Generated by JULIE POPULORUM **