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CB 08 2017 SUMMARY DISTRIBUTION
09/07/2017 16:14 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 29.02 .00 29.02 .00 .00 .00 .00 29.02 CB1L CA BEACH LATE LIS .00 2.90 2.90 .00 .00 .00 .00 2.90 TOTALS FOR 2010 29.02 2.90 31.92 .00 .00 .00 .00 31.92 YEAR 2011 CB1 CA BEACH PP TAX 29.02 .00 29.02 .00 .00 .00 .00 29.02 CB1L CA BEACH LATE LIS .00 2.90 2.90 .00 .00 .00 .00 2.90 TOTALS FOR 2011 29.02 2.90 31.92 .00 .00 .00 .00 31.92 YEAR 2012 CB1 CA BEACH PP TAX 38.96 .00 38.96 .00 .00 .00 .00 38.96 CB1L CA BEACH LATE LIS .00 3.90 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2012 38.96 3.90 42.86 .00 .00 .00 .00 42.86 YEAR 2013 CB1 CA BEACH PP TAX 38.96 .00 38.96 .00 .00 .00 .00 38.96 CB1L CA BEACH LATE LIS .00 3.90 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2013 38.96 3.90 42.86 .00 .00 .00 .00 42.86 YEAR 2014 CB1 CA BEACH PP TAX 38.96 .00 38.96 .00 .00 .00 .00 38.96 CB1L CA BEACH LATE LIS .00 3.90 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2014 38.96 3.90 42.86 .00 .00 .00 .00 42.86 YEAR 2015 CB1 CA BEACH PP TAX 38.96 .00 38.96 .00 .00 .00 .00 38.96 CB1L CA BEACH LATE LIS .00 3.90 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2015 38.96 3.90 42.86 .00 .00 .00 .00 42.86 YEAR 2016 CB1 CA BEACH PP TAX 461.96 .00 461.96 .00 .00 .00 .00 461.96 CB1L CA BEACH LATE LIS .00 46.20 46.20 .00 .00 .00 .00 46.20 09/07/2017 16:14 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 461.96 46.20 508.16 .00 .00 .00 .00 508.16 GROUP TYPE TOTAL 675.84 67.60 743.44 .00 .00 .00 .00 743.44 09/07/2017 16:14 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX -15.73 .00 -15.73 .00 -7.80 -7.80 .00 -23.53 TOTALS FOR 2012 -15.73 .00 -15.73 .00 -7.80 -7.80 .00 -23.53 YEAR 2013 CB1 CA BEACH RE TAX 238.82 .00 238.82 .00 10.48 10.48 .00 249.30 TOTALS FOR 2013 238.82 .00 238.82 .00 10.48 10.48 .00 249.30 YEAR 2014 CB1 CA BEACH RE TAX 577.40 .00 577.40 .00 159.25 159.25 .00 736.65 TOTALS FOR 2014 577.40 .00 577.40 .00 159.25 159.25 .00 736.65 YEAR 2015 CB1 CA BEACH RE TAX 89.21 .00 89.21 .00 2.68 2.68 .00 91.89 CB1 CA BEACH PP TAX 457.08 .00 457.08 .00 74.28 74.28 .00 531.36 CB1L CA BEACH LATE LIS .00 45.71 45.71 .00 7.43 7.43 .00 53.14 TOTALS FOR 2015 546.29 45.71 592.00 .00 84.39 84.39 .00 676.39 YEAR 2016 CB1 CA BEACH RE TAX 1,922.50 .00 1,922.50 .00 150.77 150.77 .00 2,073.27 CB1 CA BEACH PP TAX 38.12 .00 38.12 .00 2.76 2.76 .00 40.88 CB1L CA BEACH LATE LIS .00 1.61 1.61 .00 .12 .12 .00 1.73 TOTALS FOR 2016 1,960.62 1.61 1,962.23 .00 153.65 153.65 .00 2,115.88 YEAR 2017 CB1 CA BEACH RE TAX 95,356.86 .00 95,356.86 .00 .00 .00 .00 95,356.86 CB1 CA BEACH PP TAX 32.94 .00 32.94 .00 .00 .00 .00 32.94 CB1L CA BEACH LATE LIS .00 .88 .88 .00 .00 .00 .00 .88 TOTALS FOR 2017 95,389.80 .88 95,390.68 .00 .00 .00 .00 95,390.68 GROUP TYPE TOTAL 98,697.20 48.20 98,745.40 .00 399.97 399.97 .00 99,145.37 09/07/2017 16:14 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **