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HomeMy WebLinkAbout07 2016 CB SUMMARY DISTRIBUTION 08/08/2016 14:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 CB1 CA BEACH PP TAX 154.16 .00 154.16 .00 .00 .00 .00 154.16 CB1L CA BEACH LATE LIS .00 15.42 15.42 .00 .00 .00 .00 15.42 TOTALS FOR 2006 154.16 15.42 169.58 .00 .00 .00 .00 169.58 YEAR 2007 CB1 CA BEACH PP TAX 70.29 .00 70.29 .00 .00 .00 .00 70.29 CB1L CA BEACH LATE LIS .00 7.03 7.03 .00 .00 .00 .00 7.03 TOTALS FOR 2007 70.29 7.03 77.32 .00 .00 .00 .00 77.32 YEAR 2008 CB1 CA BEACH PP TAX 66.07 .00 66.07 .00 .00 .00 .00 66.07 CB1L CA BEACH LATE LIS .00 6.61 6.61 .00 .00 .00 .00 6.61 TOTALS FOR 2008 66.07 6.61 72.68 .00 .00 .00 .00 72.68 YEAR 2009 CB1 CA BEACH PP TAX 103.28 .00 103.28 .00 .00 .00 .00 103.28 CB1L CA BEACH LATE LIS .00 5.81 5.81 .00 .00 .00 .00 5.81 TOTALS FOR 2009 103.28 5.81 109.09 .00 .00 .00 .00 109.09 YEAR 2010 CB1 CA BEACH PP TAX 121.01 .00 121.01 .00 .00 .00 .00 121.01 CB1L CA BEACH LATE LIS .00 12.10 12.10 .00 .00 .00 .00 12.10 TOTALS FOR 2010 121.01 12.10 133.11 .00 .00 .00 .00 133.11 YEAR 2011 CB1 CA BEACH PP TAX 115.22 .00 115.22 .00 .00 .00 .00 115.22 CB1L CA BEACH LATE LIS .00 11.52 11.52 .00 .00 .00 .00 11.52 TOTALS FOR 2011 115.22 11.52 126.74 .00 .00 .00 .00 126.74 YEAR 2012 CB1 CA BEACH PP TAX 156.14 .00 156.14 .00 .00 .00 .00 156.14 CB1L CA BEACH LATE LIS .00 15.61 15.61 .00 .00 .00 .00 15.61 08/08/2016 14:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 156.14 15.61 171.75 .00 .00 .00 .00 171.75 YEAR 2013 CB1 CA BEACH PP TAX 138.25 .00 138.25 .00 .00 .00 .00 138.25 CB1L CA BEACH LATE LIS .00 13.83 13.83 .00 .00 .00 .00 13.83 TOTALS FOR 2013 138.25 13.83 152.08 .00 .00 .00 .00 152.08 YEAR 2014 CB1 CA BEACH PP TAX 246.29 .00 246.29 .00 .00 .00 .00 246.29 CB1L CA BEACH LATE LIS .00 24.64 24.64 .00 .00 .00 .00 24.64 TOTALS FOR 2014 246.29 24.64 270.93 .00 .00 .00 .00 270.93 YEAR 2015 CB1 CA BEACH PP TAX 201.73 .00 201.73 .00 .00 .00 .00 201.73 CB1L CA BEACH LATE LIS .00 20.18 20.18 .00 .00 .00 .00 20.18 TOTALS FOR 2015 201.73 20.18 221.91 .00 .00 .00 .00 221.91 GROUP TYPE TOTAL 1,372.44 132.75 1,505.19 .00 .00 .00 .00 1,505.19 08/08/2016 14:44 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 CB1 CA BEACH MV TAX 14.23 .00 14.23 .00 8.50 8.50 .00 22.73 TOTALS FOR 2009 14.23 .00 14.23 .00 8.50 8.50 .00 22.73 YEAR 2010 CB1 CA BEACH MV TAX 8.33 .00 8.33 .00 4.79 4.79 .00 13.12 TOTALS FOR 2010 8.33 .00 8.33 .00 4.79 4.79 .00 13.12 YEAR 2012 CB1 CA BEACH MV TAX 17.67 .00 17.67 .00 6.92 6.92 .00 24.59 TOTALS FOR 2012 17.67 .00 17.67 .00 6.92 6.92 .00 24.59 YEAR 2013 CB1 CA BEACH PP TAX 1.18 .00 1.18 .00 .29 .29 .00 1.47 TOTALS FOR 2013 1.18 .00 1.18 .00 .29 .29 .00 1.47 YEAR 2014 CB1 CA BEACH RE TAX 463.52 .00 463.52 .00 155.17 155.17 .00 618.69 CB1 CA BEACH PP TAX 10.92 .00 10.92 .00 1.69 1.69 .00 12.61 CB1L CA BEACH LATE LIS .00 .16 .16 .00 .02 .02 .00 .18 TOTALS FOR 2014 474.44 .16 474.60 .00 156.88 156.88 .00 631.48 YEAR 2015 CB1 CA BEACH RE TAX 3,558.04 .00 3,558.04 .00 123.35 123.35 .00 3,681.39 CB1 CA BEACH PP TAX 255.61 .00 255.61 .00 16.62 16.62 .00 272.23 CB1L CA BEACH LATE LIS .00 25.57 25.57 .00 1.66 1.66 .00 27.23 TOTALS FOR 2015 3,813.65 25.57 3,839.22 .00 141.63 141.63 .00 3,980.85 YEAR 2016 CB1 CA BEACH PP TAX 1,617.62 .00 1,617.62 .00 .00 .00 .00 1,617.62 CB1L CA BEACH LATE LIS .00 432.51 432.51 .00 .00 .00 .00 432.51 TOTALS FOR 2016 1,617.62 432.51 2,050.13 .00 .00 .00 .00 2,050.13 08/08/2016 14:44 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,947.12 458.24 6,405.36 .00 319.01 319.01 .00 6,724.37 ** END OF REPORT - Generated by JEREMY ASHWORTH **