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Home My WebLink AboutCB 03 2017 SUMMARY DISTRIBUTION REPORT 04/06/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 CB1 CA BEACH PP TAX 17.09 .00 17.09 .00 .00 .00 .00 17.09 CB1L CA BEACH LATE LIS .00 1.71 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2009 17.09 1.71 18.80 .00 .00 .00 .00 18.80 YEAR 2010 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2010 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2011 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2011 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2012 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2012 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2013 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2013 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2014 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 TOTALS FOR 2014 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2015 CB1 CA BEACH PP TAX 35.86 .00 35.86 .00 .00 .00 .00 35.86 CB1L CA BEACH LATE LIS .00 3.59 3.59 .00 .00 .00 .00 3.59 04/06/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 35.86 3.59 39.45 .00 .00 .00 .00 39.45 YEAR 2016 CB1 CA BEACH PP TAX 364.25 .00 364.25 .00 .00 .00 .00 364.25 CB1L CA BEACH LATE LIS .00 45.66 45.66 .00 .00 .00 .00 45.66 TOTALS FOR 2016 364.25 45.66 409.91 .00 .00 .00 .00 409.91 GROUP TYPE TOTAL 567.50 66.01 633.51 .00 .00 .00 .00 633.51 04/06/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX .00 .00 .00 .00 15.22 15.22 .00 15.22 TOTALS FOR 2007 .00 .00 .00 .00 15.22 15.22 .00 15.22 YEAR 2008 CB1 CA BEACH MV TAX 36.85 .00 36.85 .00 17.82 17.82 .00 54.67 TOTALS FOR 2008 36.85 .00 36.85 .00 17.82 17.82 .00 54.67 YEAR 2010 CB1 CA BEACH RE TAX 23.86 .00 23.86 .00 .36 .36 .00 24.22 TOTALS FOR 2010 23.86 .00 23.86 .00 .36 .36 .00 24.22 YEAR 2011 CB1 CA BEACH PP TAX .83 .00 .83 .00 .40 .40 .00 1.23 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .04 .04 .00 .12 TOTALS FOR 2011 .83 .08 .91 .00 .44 .44 .00 1.35 YEAR 2012 CB1 CA BEACH PP TAX 1.06 .00 1.06 .00 .41 .41 .00 1.47 CB1L CA BEACH LATE LIS .00 .11 .11 .00 .04 .04 .00 .15 CB1 CA BEACH MV TAX 14.69 .00 14.69 .00 6.96 6.96 .00 21.65 TOTALS FOR 2012 15.75 .11 15.86 .00 7.41 7.41 .00 23.27 YEAR 2013 CB1 CA BEACH RE TAX 127.81 .00 127.81 .00 72.22 72.22 .00 200.03 CB1 CA BEACH PP TAX 78.59 .00 78.59 .00 23.96 23.96 .00 102.55 CB1L CA BEACH LATE LIS .00 7.86 7.86 .00 2.40 2.40 .00 10.26 CB1 CA BEACH MV TAX 23.98 .00 23.98 .00 8.90 8.90 .00 32.88 TOTALS FOR 2013 230.38 7.86 238.24 .00 107.48 107.48 .00 345.72 YEAR 2014 CB1 CA BEACH RE TAX 1.10 .00 1.10 .00 .20 .20 .00 1.30 CB1 CA BEACH PP TAX 72.03 .00 72.03 .00 15.40 15.40 .00 87.43 04/06/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1L CA BEACH LATE LIS .00 6.81 6.81 .00 1.46 1.46 .00 8.27 TOTALS FOR 2014 73.13 6.81 79.94 .00 17.06 17.06 .00 97.00 YEAR 2015 CB1 CA BEACH RE TAX 116.11 .00 116.11 .00 13.57 13.57 .00 129.68 CB1 CA BEACH PP TAX 176.02 .00 176.02 .00 18.35 18.35 .00 194.37 CB1L CA BEACH LATE LIS .00 17.61 17.61 .00 1.84 1.84 .00 19.45 TOTALS FOR 2015 292.13 17.61 309.74 .00 33.76 33.76 .00 343.50 YEAR 2016 CB1 CA BEACH RE TAX 43,566.03 .00 43,566.03 .00 1,473.53 1,473.53 .00 45,039.56 CB1 CA BEACH PP TAX 729.40 .00 729.40 .00 24.73 24.73 .00 754.13 CB1L CA BEACH LATE LIS .00 29.03 29.03 .00 .95 .95 .00 29.98 TOTALS FOR 2016 44,295.43 29.03 44,324.46 .00 1,499.21 1,499.21 .00 45,823.67 GROUP TYPE TOTAL 44,968.36 61.50 45,029.86 .00 1,698.76 1,698.76 .00 46,728.62 04/06/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -21.54 .00 -21.54 .00 .00 .00 .00 -21.54 CB1L CA BEACH LATE LIS .00 -2.15 -2.15 .00 .00 .00 .00 -2.15 TOTALS FOR 2015 -21.54 -2.15 -23.69 .00 .00 .00 .00 -23.69 YEAR 2016 CB1 CA BEACH PP TAX -8.99 .00 -8.99 .00 .00 .00 .00 -8.99 CB1L CA BEACH LATE LIS .00 -.90 -.90 .00 .00 .00 .00 -.90 TOTALS FOR 2016 -8.99 -.90 -9.89 .00 .00 .00 .00 -9.89 GROUP TYPE TOTAL -30.53 -3.05 -33.58 .00 .00 .00 .00 -33.58 ** END OF REPORT - Generated by VANESSA TURNER **