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05 2016 CB SUMM DIST 07/07/2016 11:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 45.39 .00 45.39 .00 .00 .00 .00 45.39 CB1L CA BEACH LATE LIS .00 4.54 4.54 .00 .00 .00 .00 4.54 TOTALS FOR 2011 45.39 4.54 49.93 .00 .00 .00 .00 49.93 YEAR 2012 CB1 CA BEACH PP TAX 66.98 .00 66.98 .00 .00 .00 .00 66.98 CB1L CA BEACH LATE LIS .00 6.70 6.70 .00 .00 .00 .00 6.70 TOTALS FOR 2012 66.98 6.70 73.68 .00 .00 .00 .00 73.68 YEAR 2013 CB1 CA BEACH PP TAX 64.16 .00 64.16 .00 .00 .00 .00 64.16 CB1L CA BEACH LATE LIS .00 6.42 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2013 64.16 6.42 70.58 .00 .00 .00 .00 70.58 YEAR 2014 CB1 CA BEACH PP TAX 84.37 .00 84.37 .00 .00 .00 .00 84.37 CB1L CA BEACH LATE LIS .00 8.44 8.44 .00 .00 .00 .00 8.44 TOTALS FOR 2014 84.37 8.44 92.81 .00 .00 .00 .00 92.81 YEAR 2015 CB1 CA BEACH PP TAX 80.15 .00 80.15 .00 .00 .00 .00 80.15 CB1L CA BEACH LATE LIS .00 14.70 14.70 .00 .00 .00 .00 14.70 TOTALS FOR 2015 80.15 14.70 94.85 .00 .00 .00 .00 94.85 YEAR 2016 CB1 CA BEACH PP TAX 113.83 .00 113.83 .00 .00 .00 .00 113.83 TOTALS FOR 2016 113.83 .00 113.83 .00 .00 .00 .00 113.83 GROUP TYPE TOTAL 454.88 40.80 495.68 .00 .00 .00 .00 495.68 07/07/2016 11:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX 31.12 .00 31.12 .00 25.32 25.32 .00 56.44 TOTALS FOR 2007 31.12 .00 31.12 .00 25.32 25.32 .00 56.44 YEAR 2008 CB1 CA BEACH MV TAX 20.62 .00 20.62 .00 25.65 25.65 .00 46.27 TOTALS FOR 2008 20.62 .00 20.62 .00 25.65 25.65 .00 46.27 YEAR 2010 CB1 CA BEACH RE TAX 12.87 .00 12.87 .00 .75 .75 .00 13.62 TOTALS FOR 2010 12.87 .00 12.87 .00 .75 .75 .00 13.62 YEAR 2014 CB1 CA BEACH RE TAX 724.62 .00 724.62 .00 93.64 93.64 .00 818.26 CB1 CA BEACH PP TAX 88.24 .00 88.24 .00 24.56 24.56 .00 112.80 CB1L CA BEACH LATE LIS .00 7.18 7.18 .00 1.01 1.01 .00 8.19 TOTALS FOR 2014 812.86 7.18 820.04 .00 119.21 119.21 .00 939.25 YEAR 2015 CB1 CA BEACH RE TAX 19,909.41 .00 19,909.41 .00 771.17 771.17 .00 20,680.58 CB1 CA BEACH PP TAX 1,516.71 .00 1,516.71 .00 80.49 80.49 .00 1,597.20 CB1L CA BEACH LATE LIS .00 110.80 110.80 .00 6.12 6.12 .00 116.92 TOTALS FOR 2015 21,426.12 110.80 21,536.92 .00 857.78 857.78 .00 22,394.70 GROUP TYPE TOTAL 22,303.59 117.98 22,421.57 .00 1,028.71 1,028.71 .00 23,450.28 07/07/2016 11:46 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX -66.98 .00 -66.98 .00 .00 .00 .00 -66.98 CB1L CA BEACH LATE LIS .00 -6.70 -6.70 .00 .00 .00 .00 -6.70 TOTALS FOR 2012 -66.98 -6.70 -73.68 .00 .00 .00 .00 -73.68 YEAR 2015 CB1L CA BEACH LATE LIS .00 -.89 -.89 .00 .00 .00 .00 -.89 TOTALS FOR 2015 .00 -.89 -.89 .00 .00 .00 .00 -.89 GROUP TYPE TOTAL -66.98 -7.59 -74.57 .00 .00 .00 .00 -74.57 ** END OF REPORT - Generated by JULIE POPULORUM **