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HomeMy WebLinkAbout06 2016 CB SUMM DIST 07/07/2016 15:08 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 81.98 .00 81.98 .00 .00 .00 .00 81.98 CB1L CA BEACH LATE LIS .00 8.20 8.20 .00 .00 .00 .00 8.20 TOTALS FOR 2011 81.98 8.20 90.18 .00 .00 .00 .00 90.18 YEAR 2012 CB1 CA BEACH PP TAX 105.33 .00 105.33 .00 .00 .00 .00 105.33 CB1L CA BEACH LATE LIS .00 10.53 10.53 .00 .00 .00 .00 10.53 TOTALS FOR 2012 105.33 10.53 115.86 .00 .00 .00 .00 115.86 YEAR 2013 CB1 CA BEACH PP TAX 86.50 .00 86.50 .00 .00 .00 .00 86.50 CB1L CA BEACH LATE LIS .00 8.65 8.65 .00 .00 .00 .00 8.65 TOTALS FOR 2013 86.50 8.65 95.15 .00 .00 .00 .00 95.15 YEAR 2014 CB1 CA BEACH PP TAX 314.98 .00 314.98 .00 .00 .00 .00 314.98 CB1L CA BEACH LATE LIS .00 31.50 31.50 .00 .00 .00 .00 31.50 TOTALS FOR 2014 314.98 31.50 346.48 .00 .00 .00 .00 346.48 YEAR 2015 CB1 CA BEACH PP TAX 323.31 .00 323.31 .00 .00 .00 .00 323.31 CB1L CA BEACH LATE LIS .00 32.34 32.34 .00 .00 .00 .00 32.34 TOTALS FOR 2015 323.31 32.34 355.65 .00 .00 .00 .00 355.65 GROUP TYPE TOTAL 912.10 91.22 1,003.32 .00 .00 .00 .00 1,003.32 07/07/2016 15:08 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX 5.02 .00 5.02 .00 21.73 21.73 .00 26.75 TOTALS FOR 2007 5.02 .00 5.02 .00 21.73 21.73 .00 26.75 YEAR 2008 CB1 CA BEACH MV TAX 45.25 .00 45.25 .00 35.02 35.02 .00 80.27 TOTALS FOR 2008 45.25 .00 45.25 .00 35.02 35.02 .00 80.27 YEAR 2012 CB1 CA BEACH RE TAX 475.30 .00 475.30 .00 46.34 46.34 .00 521.64 TOTALS FOR 2012 475.30 .00 475.30 .00 46.34 46.34 .00 521.64 YEAR 2013 CB1 CA BEACH RE TAX 260.36 .00 260.36 .00 139.68 139.68 .00 400.04 CB1 CA BEACH PP TAX .15 .00 .15 .00 .03 .03 .00 .18 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2013 260.51 .02 260.53 .00 139.71 139.71 .00 400.24 YEAR 2014 CB1 CA BEACH RE TAX 253.29 .00 253.29 .00 90.40 90.40 .00 343.69 CB1 CA BEACH PP TAX 29.32 .00 29.32 .00 4.32 4.32 .00 33.64 CB1L CA BEACH LATE LIS .00 2.93 2.93 .00 .43 .43 .00 3.36 TOTALS FOR 2014 282.61 2.93 285.54 .00 95.15 95.15 .00 380.69 YEAR 2015 CB1 CA BEACH RE TAX 22,981.80 .00 22,981.80 .00 638.94 638.94 .00 23,620.74 CB1 CA BEACH PP TAX 598.41 .00 598.41 .00 37.27 37.27 .00 635.68 CB1L CA BEACH LATE LIS .00 40.11 40.11 .00 2.77 2.77 .00 42.88 TOTALS FOR 2015 23,580.21 40.11 23,620.32 .00 678.98 678.98 .00 24,299.30 YEAR 2016 CB1 CA BEACH PP TAX 410.10 .00 410.10 .00 .00 .00 .00 410.10 CB1L CA BEACH LATE LIS .00 64.58 64.58 .00 .00 .00 .00 64.58 07/07/2016 15:08 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 410.10 64.58 474.68 .00 .00 .00 .00 474.68 GROUP TYPE TOTAL 25,059.00 107.64 25,166.64 .00 1,016.93 1,016.93 .00 26,183.57 ** END OF REPORT - Generated by JULIE POPULORUM **