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HomeMy WebLinkAboutCB 05 2017 SUMMARY DISTRIBUTION 06/06/2017 13:21 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 30.38 .00 30.38 .00 .00 .00 .00 30.38 CB1L CA BEACH LATE LIS .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2010 30.38 3.04 33.42 .00 .00 .00 .00 33.42 YEAR 2011 CB1 CA BEACH PP TAX 30.38 .00 30.38 .00 .00 .00 .00 30.38 CB1L CA BEACH LATE LIS .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2011 30.38 3.04 33.42 .00 .00 .00 .00 33.42 YEAR 2012 CB1 CA BEACH PP TAX 40.80 .00 40.80 .00 .00 .00 .00 40.80 CB1L CA BEACH LATE LIS .00 4.08 4.08 .00 .00 .00 .00 4.08 TOTALS FOR 2012 40.80 4.08 44.88 .00 .00 .00 .00 44.88 YEAR 2013 CB1 CA BEACH PP TAX 86.04 .00 86.04 .00 .00 .00 .00 86.04 CB1L CA BEACH LATE LIS .00 8.60 8.60 .00 .00 .00 .00 8.60 TOTALS FOR 2013 86.04 8.60 94.64 .00 .00 .00 .00 94.64 YEAR 2014 CB1 CA BEACH PP TAX 102.77 .00 102.77 .00 .00 .00 .00 102.77 CB1L CA BEACH LATE LIS .00 10.28 10.28 .00 .00 .00 .00 10.28 TOTALS FOR 2014 102.77 10.28 113.05 .00 .00 .00 .00 113.05 YEAR 2015 CB1 CA BEACH PP TAX 219.93 .00 219.93 .00 .00 .00 .00 219.93 CB1L CA BEACH LATE LIS .00 22.00 22.00 .00 .00 .00 .00 22.00 TOTALS FOR 2015 219.93 22.00 241.93 .00 .00 .00 .00 241.93 YEAR 2016 CB1 CA BEACH PP TAX 1,240.47 .00 1,240.47 .00 .00 .00 .00 1,240.47 CB1L CA BEACH LATE LIS .00 701.29 701.29 .00 .00 .00 .00 701.29 06/06/2017 13:21 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,240.47 701.29 1,941.76 .00 .00 .00 .00 1,941.76 YEAR 2017 CB1 CA BEACH PP TAX 15.11 .00 15.11 .00 .00 .00 .00 15.11 CB1L CA BEACH LATE LIS .00 1.51 1.51 .00 .00 .00 .00 1.51 TOTALS FOR 2017 15.11 1.51 16.62 .00 .00 .00 .00 16.62 GROUP TYPE TOTAL 1,765.88 753.84 2,519.72 .00 .00 .00 .00 2,519.72 06/06/2017 13:21 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 1998 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 1998 .00 .01 .01 .00 .00 .00 .00 .01 YEAR 2000 CB1L CA BEACH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2000 .00 .01 .01 .00 .00 .00 .00 .01 YEAR 2001 CB1L CA BEACH LATE LIS .00 -.02 -.02 .00 .00 .00 .00 -.02 TOTALS FOR 2001 .00 -.02 -.02 .00 .00 .00 .00 -.02 YEAR 2008 CB1 CA BEACH MV TAX 15.78 .00 15.78 .00 12.21 12.21 .00 27.99 TOTALS FOR 2008 15.78 .00 15.78 .00 12.21 12.21 .00 27.99 YEAR 2010 CB1 CA BEACH MV TAX 12.48 .00 12.48 .00 12.45 12.45 .00 24.93 TOTALS FOR 2010 12.48 .00 12.48 .00 12.45 12.45 .00 24.93 YEAR 2011 CB1 CA BEACH RE TAX 10.24 .00 10.24 .00 4.92 4.92 .00 15.16 CB1 CA BEACH MV TAX 12.61 .00 12.61 .00 12.24 12.24 .00 24.85 TOTALS FOR 2011 22.85 .00 22.85 .00 17.16 17.16 .00 40.01 YEAR 2012 CB1 CA BEACH PP TAX 4.70 .00 4.70 .00 1.79 1.79 .00 6.49 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .18 .18 .00 .65 TOTALS FOR 2012 4.70 .47 5.17 .00 1.97 1.97 .00 7.14 06/06/2017 13:21 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 451.64 .00 451.64 .00 37.46 37.46 .00 489.10 CB1 CA BEACH PP TAX 59.49 .00 59.49 .00 18.39 18.39 .00 77.88 CB1L CA BEACH LATE LIS .00 5.95 5.95 .00 1.84 1.84 .00 7.79 TOTALS FOR 2013 511.13 5.95 517.08 .00 57.69 57.69 .00 574.77 YEAR 2014 CB1 CA BEACH RE TAX 694.06 .00 694.06 .00 90.55 90.55 .00 784.61 CB1 CA BEACH PP TAX 66.69 .00 66.69 .00 14.56 14.56 .00 81.25 CB1L CA BEACH LATE LIS .00 6.67 6.67 .00 1.45 1.45 .00 8.12 TOTALS FOR 2014 760.75 6.67 767.42 .00 106.56 106.56 .00 873.98 YEAR 2015 CB1 CA BEACH RE TAX 976.81 .00 976.81 .00 136.64 136.64 .00 1,113.45 CB1 CA BEACH PP TAX 193.80 .00 193.80 .00 25.54 25.54 .00 219.34 CB1L CA BEACH LATE LIS .00 19.38 19.38 .00 2.55 2.55 .00 21.93 TOTALS FOR 2015 1,170.61 19.38 1,189.99 .00 164.73 164.73 .00 1,354.72 YEAR 2016 CB1 CA BEACH RE TAX 31,300.61 .00 31,300.61 .00 698.85 698.85 .00 31,999.46 CB1 CA BEACH PP TAX 695.72 .00 695.72 .00 7.19 7.19 .00 702.91 CB1L CA BEACH LATE LIS .00 -410.63 -410.63 .00 .71 .71 .00 -409.92 TOTALS FOR 2016 31,996.33 -410.63 31,585.70 .00 706.75 706.75 .00 32,292.45 YEAR 2017 CB1 CA BEACH PP TAX -15.11 .00 -15.11 .00 .00 .00 .00 -15.11 CB1L CA BEACH LATE LIS .00 -1.51 -1.51 .00 .00 .00 .00 -1.51 TOTALS FOR 2017 -15.11 -1.51 -16.62 .00 .00 .00 .00 -16.62 GROUP TYPE TOTAL 34,479.52 -379.67 34,099.85 .00 1,079.52 1,079.52 .00 35,179.37 06/06/2017 13:21 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX -109.17 .00 -109.17 .00 .00 .00 .00 -109.17 CB1L CA BEACH LATE LIS .00 -10.92 -10.92 .00 .00 .00 .00 -10.92 TOTALS FOR 2016 -109.17 -10.92 -120.09 .00 .00 .00 .00 -120.09 GROUP TYPE TOTAL -109.17 -10.92 -120.09 .00 .00 .00 .00 -120.09 ** END OF REPORT - Generated by HARLIE MULLINS **