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CB 09 2017 SUMMARY DISTRIBUTION
10/05/2017 10:59 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 72.84 .00 72.84 .00 .00 .00 .00 72.84 CB1L CA BEACH LATE LIS .00 7.28 7.28 .00 .00 .00 .00 7.28 TOTALS FOR 2015 72.84 7.28 80.12 .00 .00 .00 .00 80.12 YEAR 2017 CB1 CA BEACH RE TAX 1,707.73 .00 1,707.73 .00 .00 .00 .00 1,707.73 TOTALS FOR 2017 1,707.73 .00 1,707.73 .00 .00 .00 .00 1,707.73 GROUP TYPE TOTAL 1,780.57 7.28 1,787.85 .00 .00 .00 .00 1,787.85 10/05/2017 10:59 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 48.48 .00 48.48 .00 4.29 4.29 .00 52.77 TOTALS FOR 2012 48.48 .00 48.48 .00 4.29 4.29 .00 52.77 YEAR 2015 CB1 CA BEACH PP TAX -72.84 .00 -72.84 .00 4.55 4.55 .00 -68.29 CB1L CA BEACH LATE LIS .00 -7.28 -7.28 .00 .00 .00 .00 -7.28 TOTALS FOR 2015 -72.84 -7.28 -80.12 .00 4.55 4.55 .00 -75.57 YEAR 2016 CB1 CA BEACH RE TAX 1,616.82 .00 1,616.82 .00 101.27 101.27 .00 1,718.09 CB1 CA BEACH PP TAX 27.32 .00 27.32 .00 2.19 2.19 .00 29.51 CB1L CA BEACH LATE LIS .00 2.73 2.73 .00 .22 .22 .00 2.95 TOTALS FOR 2016 1,644.14 2.73 1,646.87 .00 103.68 103.68 .00 1,750.55 YEAR 2017 CB1 CA BEACH RE TAX 412,911.92 .00 412,911.92 .00 .00 .00 .00 412,911.92 CB1 CA BEACH PP TAX 48.12 .00 48.12 .00 .00 .00 .00 48.12 CB1L CA BEACH LATE LIS .00 3.58 3.58 .00 .00 .00 .00 3.58 TOTALS FOR 2017 412,960.04 3.58 412,963.62 .00 .00 .00 .00 412,963.62 GROUP TYPE TOTAL 414,579.82 -.97 414,578.85 .00 112.52 112.52 .00 414,691.37 10/05/2017 10:59 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 CB1 CA BEACH RE TAX 4.31 .00 4.31 .00 .00 .00 .00 4.31 CB1 CA BEACH PP TAX 4,843.22 .00 4,843.22 .00 .00 .00 .00 4,843.22 CB1L CA BEACH LATE LIS .00 416.87 416.87 .00 .00 .00 .00 416.87 CB1 CA BEACH MV TAX 3,714.93 .00 3,714.93 .00 .00 .00 .00 3,714.93 TOTALS FOR 2006 8,562.46 416.87 8,979.33 .00 .00 .00 .00 8,979.33 YEAR 2008 CB1 CA BEACH MV TAX 1.03 .00 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2008 1.03 .00 1.03 .00 .00 .00 .00 1.03 YEAR 2010 CB1 CA BEACH MV TAX .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2010 .38 .00 .38 .00 .00 .00 .00 .38 YEAR 2012 CB1 CA BEACH MV TAX .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2012 .36 .00 .36 .00 .00 .00 .00 .36 YEAR 2013 CB1 CA BEACH MV TAX .39 .00 .39 .00 .00 .00 .00 .39 TOTALS FOR 2013 .39 .00 .39 .00 .00 .00 .00 .39 YEAR 2015 CB1 CA BEACH PP TAX .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2015 .18 .00 .18 .00 .00 .00 .00 .18 YEAR 2016 CB1 CA BEACH RE TAX 6.65 .00 6.65 .00 .00 .00 .00 6.65 CB1 CA BEACH PP TAX 7.45 .00 7.45 .00 .00 .00 .00 7.45 CB1L CA BEACH LATE LIS .00 .55 .55 .00 .00 .00 .00 .55 TOTALS FOR 2016 14.10 .55 14.65 .00 .00 .00 .00 14.65 10/05/2017 10:59 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2017 TO 09/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 12.19 .00 12.19 .00 .00 .00 .00 12.19 CB1 CA BEACH PP TAX 22.30 .00 22.30 .00 .00 .00 .00 22.30 CB1L CA BEACH LATE LIS .00 .18 .18 .00 .00 .00 .00 .18 TOTALS FOR 2017 34.49 .18 34.67 .00 .00 .00 .00 34.67 GROUP TYPE TOTAL 8,613.39 417.60 9,030.99 .00 .00 .00 .00 9,030.99 ** END OF REPORT - Generated by HARLIE MULLINS **