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HomeMy WebLinkAboutCB 04 2017 SUMMARY DISTRIBUTION 05/03/2017 13:47 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 198.03 .00 198.03 .00 .00 .00 .00 198.03 CB1L CA BEACH LATE LIS .00 19.80 19.80 .00 .00 .00 .00 19.80 TOTALS FOR 2016 198.03 19.80 217.83 .00 .00 .00 .00 217.83 GROUP TYPE TOTAL 198.03 19.80 217.83 .00 .00 .00 .00 217.83 05/03/2017 13:47 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX 19.19 .00 19.19 .00 23.53 23.53 .00 42.72 TOTALS FOR 2008 19.19 .00 19.19 .00 23.53 23.53 .00 42.72 YEAR 2010 CB1 CA BEACH PP TAX .00 .00 .00 .00 4.96 4.96 .00 4.96 CB1 CA BEACH MV TAX 13.25 .00 13.25 .00 8.35 8.35 .00 21.60 TOTALS FOR 2010 13.25 .00 13.25 .00 13.31 13.31 .00 26.56 YEAR 2012 CB1 CA BEACH PP TAX 10.41 .00 10.41 .00 4.19 4.19 .00 14.60 CB1L CA BEACH LATE LIS .00 1.04 1.04 .00 .42 .42 .00 1.46 TOTALS FOR 2012 10.41 1.04 11.45 .00 4.61 4.61 .00 16.06 YEAR 2013 CB1 CA BEACH RE TAX 7.43 .00 7.43 .00 1.45 1.45 .00 8.88 CB1 CA BEACH PP TAX .00 .00 .00 .00 3.67 3.67 .00 3.67 TOTALS FOR 2013 7.43 .00 7.43 .00 5.12 5.12 .00 12.55 YEAR 2014 CB1 CA BEACH RE TAX 77.30 .00 77.30 .00 12.70 12.70 .00 90.00 CB1 CA BEACH PP TAX 10.08 .00 10.08 .00 2.24 2.24 .00 12.32 CB1L CA BEACH LATE LIS .00 1.01 1.01 .00 .22 .22 .00 1.23 TOTALS FOR 2014 87.38 1.01 88.39 .00 15.16 15.16 .00 103.55 YEAR 2015 CB1 CA BEACH RE TAX 290.17 .00 290.17 .00 38.77 38.77 .00 328.94 CB1 CA BEACH PP TAX 110.95 .00 110.95 .00 14.01 14.01 .00 124.96 CB1L CA BEACH LATE LIS .00 8.72 8.72 .00 1.17 1.17 .00 9.89 TOTALS FOR 2015 401.12 8.72 409.84 .00 53.95 53.95 .00 463.79 YEAR 2016 CB1 CA BEACH RE TAX 13,862.92 .00 13,862.92 .00 1,073.64 1,073.64 .00 14,936.56 05/03/2017 13:47 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1 CA BEACH PP TAX 437.78 .00 437.78 .00 26.33 26.33 .00 464.11 CB1L CA BEACH LATE LIS .00 41.94 41.94 .00 2.56 2.56 .00 44.50 TOTALS FOR 2016 14,300.70 41.94 14,342.64 .00 1,102.53 1,102.53 .00 15,445.17 YEAR 2017 CB1 CA BEACH PP TAX 105.61 .00 105.61 .00 .00 .00 .00 105.61 CB1L CA BEACH LATE LIS .00 38.61 38.61 .00 .00 .00 .00 38.61 TOTALS FOR 2017 105.61 38.61 144.22 .00 .00 .00 .00 144.22 GROUP TYPE TOTAL 14,945.09 91.32 15,036.41 .00 1,218.21 1,218.21 .00 16,254.62 05/03/2017 13:47 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -183.26 .00 -183.26 .00 .00 .00 .00 -183.26 CB1L CA BEACH LATE LIS .00 -23.26 -23.26 .00 .00 .00 .00 -23.26 TOTALS FOR 2016 -183.26 -23.26 -206.52 .00 .00 .00 .00 -206.52 GROUP TYPE TOTAL -183.26 -23.26 -206.52 .00 .00 .00 .00 -206.52 ** END OF REPORT - Generated by VANESSA TURNER **