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HomeMy WebLinkAboutCB 09 2016 Summary Distribution 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 217.26 .00 217.26 .00 .00 .00 .00 217.26 CB1L CA BEACH LATE LIS .00 21.72 21.72 .00 .00 .00 .00 21.72 TOTALS FOR 2014 217.26 21.72 238.98 .00 .00 .00 .00 238.98 YEAR 2015 CB1 CA BEACH PP TAX 271.57 .00 271.57 .00 .00 .00 .00 271.57 CB1L CA BEACH LATE LIS .00 27.15 27.15 .00 .00 .00 .00 27.15 TOTALS FOR 2015 271.57 27.15 298.72 .00 .00 .00 .00 298.72 YEAR 2016 CB1 CA BEACH RE TAX 526.64 .00 526.64 .00 .00 .00 .00 526.64 CB1 CA BEACH PP TAX 1,229.56 .00 1,229.56 .00 .00 .00 .00 1,229.56 TOTALS FOR 2016 1,756.20 .00 1,756.20 .00 .00 .00 .00 1,756.20 GROUP TYPE TOTAL 2,245.03 48.87 2,293.90 .00 .00 .00 .00 2,293.90 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -142.77 .00 -142.77 .00 .00 .00 .00 -142.77 TOTALS FOR 2016 -142.77 .00 -142.77 .00 .00 .00 .00 -142.77 GROUP TYPE TOTAL -142.77 .00 -142.77 .00 .00 .00 .00 -142.77 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 11.01 .00 11.01 .00 2.61 2.61 .00 13.62 TOTALS FOR 2010 11.01 .00 11.01 .00 2.61 2.61 .00 13.62 YEAR 2011 CB1 CA BEACH MV TAX 3.97 .00 3.97 .00 2.24 2.24 .00 6.21 TOTALS FOR 2011 3.97 .00 3.97 .00 2.24 2.24 .00 6.21 YEAR 2013 CB1 CA BEACH PP TAX 24.53 .00 24.53 .00 6.38 6.38 .00 30.91 CB1L CA BEACH LATE LIS .00 2.45 2.45 .00 .64 .64 .00 3.09 TOTALS FOR 2013 24.53 2.45 26.98 .00 7.02 7.02 .00 34.00 YEAR 2014 CB1 CA BEACH RE TAX 892.59 .00 892.59 .00 13.68 13.68 .00 906.27 CB1 CA BEACH PP TAX -293.54 .00 -293.54 .00 4.05 4.05 .00 -289.49 CB1L CA BEACH LATE LIS .00 -29.35 -29.35 .00 .41 .41 .00 -28.94 TOTALS FOR 2014 599.05 -29.35 569.70 .00 18.14 18.14 .00 587.84 YEAR 2015 CB1 CA BEACH RE TAX 1,224.26 .00 1,224.26 .00 96.09 96.09 .00 1,320.35 CB1 CA BEACH PP TAX 5.92 .00 5.92 .00 .00 .00 .00 5.92 CB1L CA BEACH LATE LIS .00 .59 .59 .00 .00 .00 .00 .59 TOTALS FOR 2015 1,230.18 .59 1,230.77 .00 96.09 96.09 .00 1,326.86 YEAR 2016 CB1 CA BEACH RE TAX 378,082.04 .00 378,082.04 .00 .00 .00 .00 378,082.04 CB1 CA BEACH PP TAX 8,761.10 .00 8,761.10 .00 .00 .00 .00 8,761.10 CB1L CA BEACH LATE LIS .00 52.46 52.46 .00 .00 .00 .00 52.46 TOTALS FOR 2016 386,843.14 52.46 386,895.60 .00 .00 .00 .00 386,895.60 GROUP TYPE TOTAL 388,711.88 26.15 388,738.03 .00 126.10 126.10 .00 388,864.13 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -271.57 .00 -271.57 .00 .00 .00 .00 -271.57 CB1L CA BEACH LATE LIS .00 -27.15 -27.15 .00 .00 .00 .00 -27.15 TOTALS FOR 2015 -271.57 -27.15 -298.72 .00 .00 .00 .00 -298.72 GROUP TYPE TOTAL -271.57 -27.15 -298.72 .00 .00 .00 .00 -298.72 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2007 .23 .00 .23 .00 .00 .00 .00 .23 YEAR 2008 CB1 CA BEACH MV TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2008 1.05 .00 1.05 .00 .00 .00 .00 1.05 YEAR 2009 CB1 CA BEACH MV TAX .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2009 .53 .00 .53 .00 .00 .00 .00 .53 YEAR 2011 CB1 CA BEACH PP TAX .04 .00 .04 .00 .00 .00 .00 .04 CB1 CA BEACH MV TAX .39 .00 .39 .00 .00 .00 .00 .39 TOTALS FOR 2011 .43 .00 .43 .00 .00 .00 .00 .43 YEAR 2012 CB1 CA BEACH MV TAX 1.46 .00 1.46 .00 .00 .00 .00 1.46 TOTALS FOR 2012 1.46 .00 1.46 .00 .00 .00 .00 1.46 YEAR 2013 CB1 CA BEACH PP TAX .01 .00 .01 .00 .00 .00 .00 .01 CB1 CA BEACH MV TAX .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2013 .32 .00 .32 .00 .00 .00 .00 .32 YEAR 2015 CB1 CA BEACH RE TAX .78 .00 .78 .00 .00 .00 .00 .78 CB1 CA BEACH PP TAX 2.32 .00 2.32 .00 .00 .00 .00 2.32 CB1L CA BEACH LATE LIS .00 .17 .17 .00 .00 .00 .00 .17 TOTALS FOR 2015 3.10 .17 3.27 .00 .00 .00 .00 3.27 10/04/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 17.25 .00 17.25 .00 .00 .00 .00 17.25 CB1 CA BEACH PP TAX 18.41 .00 18.41 .00 .00 .00 .00 18.41 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2016 35.66 .12 35.78 .00 .00 .00 .00 35.78 GROUP TYPE TOTAL 42.78 .29 43.07 .00 .00 .00 .00 43.07 ** END OF REPORT - Generated by VANESSA TURNER **