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HomeMy WebLinkAbout12 2016 CB SUMMARY DISTRIBUTION 01/11/2017 17:25 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 .00 .00 .00 14.69 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2014 14.69 1.47 16.16 .00 .00 .00 .00 16.16 YEAR 2015 CB1 CA BEACH PP TAX 38.11 .00 38.11 .00 .00 .00 .00 38.11 CB1L CA BEACH LATE LIS .00 3.81 3.81 .00 .00 .00 .00 3.81 TOTALS FOR 2015 38.11 3.81 41.92 .00 .00 .00 .00 41.92 YEAR 2016 CB1 CA BEACH PP TAX 1,516.05 .00 1,516.05 .00 .00 .00 .00 1,516.05 CB1L CA BEACH LATE LIS .00 151.62 151.62 .00 .00 .00 .00 151.62 TOTALS FOR 2016 1,516.05 151.62 1,667.67 .00 .00 .00 .00 1,667.67 GROUP TYPE TOTAL 1,568.85 156.90 1,725.75 .00 .00 .00 .00 1,725.75 01/11/2017 17:25 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 61.58 .00 61.58 .00 28.13 28.13 .00 89.71 CB1L CA BEACH LATE LIS .00 6.16 6.16 .00 2.81 2.81 .00 8.97 TOTALS FOR 2012 61.58 6.16 67.74 .00 30.94 30.94 .00 98.68 YEAR 2013 CB1 CA BEACH RE TAX 2.25 .00 2.25 .00 .56 .56 .00 2.81 CB1 CA BEACH PP TAX 30.77 .00 30.77 .00 8.69 8.69 .00 39.46 CB1L CA BEACH LATE LIS .00 3.08 3.08 .00 .87 .87 .00 3.95 TOTALS FOR 2013 33.02 3.08 36.10 .00 10.12 10.12 .00 46.22 YEAR 2014 CB1 CA BEACH PP TAX 134.21 .00 134.21 .00 25.83 25.83 .00 160.04 CB1L CA BEACH LATE LIS .00 13.43 13.43 .00 2.59 2.59 .00 16.02 TOTALS FOR 2014 134.21 13.43 147.64 .00 28.42 28.42 .00 176.06 YEAR 2015 CB1 CA BEACH RE TAX 521.62 .00 521.62 .00 38.38 38.38 .00 560.00 CB1 CA BEACH PP TAX 232.62 .00 232.62 .00 23.84 23.84 .00 256.46 CB1L CA BEACH LATE LIS .00 22.02 22.02 .00 2.26 2.26 .00 24.28 TOTALS FOR 2015 754.24 22.02 776.26 .00 64.48 64.48 .00 840.74 YEAR 2016 CB1 CA BEACH RE TAX 780,420.21 .00 780,420.21 .00 .00 .00 .00 780,420.21 CB1 CA BEACH PP TAX 24,759.84 .00 24,759.84 .00 .00 .00 .00 24,759.84 CB1L CA BEACH LATE LIS .00 603.14 603.14 .00 .00 .00 .00 603.14 TOTALS FOR 2016 805,180.05 603.14 805,783.19 .00 .00 .00 .00 805,783.19 GROUP TYPE TOTAL 806,163.10 647.83 806,810.93 .00 133.96 133.96 .00 806,944.89 01/11/2017 17:25 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2015 .20 .00 .20 .00 .00 .00 .00 .20 YEAR 2016 CB1 CA BEACH RE TAX .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2016 .98 .00 .98 .00 .00 .00 .00 .98 GROUP TYPE TOTAL 1.18 .00 1.18 .00 .00 .00 .00 1.18 ** END OF REPORT - Generated by VANESSA TURNER **