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HomeMy WebLinkAbout01 2017 CB SUMMARY DISTRIBUTION 02/07/2017 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 188.47 .00 188.47 .00 .00 .00 .00 188.47 CB1L CA BEACH LATE LIS .00 18.83 18.83 .00 .00 .00 .00 18.83 TOTALS FOR 2013 188.47 18.83 207.30 .00 .00 .00 .00 207.30 YEAR 2014 CB1 CA BEACH PP TAX 297.19 .00 297.19 .00 .00 .00 .00 297.19 CB1L CA BEACH LATE LIS .00 29.72 29.72 .00 .00 .00 .00 29.72 TOTALS FOR 2014 297.19 29.72 326.91 .00 .00 .00 .00 326.91 YEAR 2015 CB1 CA BEACH PP TAX 306.01 .00 306.01 .00 .00 .00 .00 306.01 CB1L CA BEACH LATE LIS .00 30.61 30.61 .00 .00 .00 .00 30.61 TOTALS FOR 2015 306.01 30.61 336.62 .00 .00 .00 .00 336.62 YEAR 2016 CB1 CA BEACH RE TAX 482.69 .00 482.69 .00 .00 .00 .00 482.69 CB1 CA BEACH PP TAX 796.91 .00 796.91 .00 .00 .00 .00 796.91 CB1L CA BEACH LATE LIS .00 79.68 79.68 .00 .00 .00 .00 79.68 TOTALS FOR 2016 1,279.60 79.68 1,359.28 .00 .00 .00 .00 1,359.28 GROUP TYPE TOTAL 2,071.27 158.84 2,230.11 .00 .00 .00 .00 2,230.11 02/07/2017 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 11.84 .00 11.84 .00 .00 .00 .00 11.84 CB1L CA BEACH LATE LIS .00 1.19 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2016 11.84 1.19 13.03 .00 .00 .00 .00 13.03 GROUP TYPE TOTAL 11.84 1.19 13.03 .00 .00 .00 .00 13.03 02/07/2017 08:56 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 14.10 .00 14.10 .00 3.25 3.25 .00 17.35 TOTALS FOR 2010 14.10 .00 14.10 .00 3.25 3.25 .00 17.35 YEAR 2013 CB1 CA BEACH RE TAX 2.58 .00 2.58 .00 .62 .62 .00 3.20 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 3.41 3.41 .00 15.16 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .34 .34 .00 1.52 CB1 CA BEACH MV TAX 19.81 .00 19.81 .00 6.47 6.47 .00 26.28 TOTALS FOR 2013 34.14 1.18 35.32 .00 10.84 10.84 .00 46.16 YEAR 2014 CB1 CA BEACH PP TAX 98.86 .00 98.86 .00 19.77 19.77 .00 118.63 CB1L CA BEACH LATE LIS .00 9.89 9.89 .00 1.97 1.97 .00 11.86 TOTALS FOR 2014 98.86 9.89 108.75 .00 21.74 21.74 .00 130.49 YEAR 2015 CB1 CA BEACH RE TAX 35.30 .00 35.30 .00 16.27 16.27 .00 51.57 CB1 CA BEACH PP TAX 113.75 .00 113.75 .00 12.19 12.19 .00 125.94 CB1L CA BEACH LATE LIS .00 11.37 11.37 .00 1.22 1.22 .00 12.59 TOTALS FOR 2015 149.05 11.37 160.42 .00 29.68 29.68 .00 190.10 YEAR 2016 CB1 CA BEACH RE TAX 863,343.95 .00 863,343.95 .00 1,380.31 1,380.31 .00 864,724.26 CB1 CA BEACH PP TAX 42,912.28 .00 42,912.28 .00 58.25 58.25 .00 42,970.53 CB1L CA BEACH LATE LIS .00 849.15 849.15 .00 3.95 3.95 .00 853.10 TOTALS FOR 2016 906,256.23 849.15 907,105.38 .00 1,442.51 1,442.51 .00 908,547.89 GROUP TYPE TOTAL 906,552.38 871.59 907,423.97 .00 1,508.02 1,508.02 .00 908,931.99 02/07/2017 08:56 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX .17 .00 .17 .00 .00 .00 .00 .17 CB1 CA BEACH PP TAX 6.76 .00 6.76 .00 .00 .00 .00 6.76 CB1L CA BEACH LATE LIS .00 .69 .69 .00 .00 .00 .00 .69 TOTALS FOR 2016 6.93 .69 7.62 .00 .00 .00 .00 7.62 GROUP TYPE TOTAL 6.93 .69 7.62 .00 .00 .00 .00 7.62 ** END OF REPORT - Generated by VANESSA TURNER **