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Home My WebLink AboutCB 11 2017 SUMMARY DISTRIBUTION 12/05/2017 10:55 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 11.48 .00 11.48 .00 .00 .00 .00 11.48 CB1L CA BEACH LATE LIS .00 1.15 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2012 11.48 1.15 12.63 .00 .00 .00 .00 12.63 YEAR 2013 CB1 CA BEACH PP TAX 14.34 .00 14.34 .00 .00 .00 .00 14.34 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2013 14.34 1.43 15.77 .00 .00 .00 .00 15.77 YEAR 2014 CB1 CA BEACH PP TAX 14.34 .00 14.34 .00 .00 .00 .00 14.34 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2014 14.34 1.43 15.77 .00 .00 .00 .00 15.77 YEAR 2015 CB1 CA BEACH PP TAX 185.11 .00 185.11 .00 .00 .00 .00 185.11 CB1L CA BEACH LATE LIS .00 18.51 18.51 .00 .00 .00 .00 18.51 TOTALS FOR 2015 185.11 18.51 203.62 .00 .00 .00 .00 203.62 YEAR 2016 CB1 CA BEACH PP TAX 143.23 .00 143.23 .00 .00 .00 .00 143.23 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2016 143.23 1.43 144.66 .00 .00 .00 .00 144.66 YEAR 2017 CB1 CA BEACH RE TAX 13,987.15 .00 13,987.15 .00 .00 .00 .00 13,987.15 CB1 CA BEACH PP TAX 211.31 .00 211.31 .00 .00 .00 .00 211.31 CB1L CA BEACH LATE LIS .00 2.30 2.30 .00 .00 .00 .00 2.30 TOTALS FOR 2017 14,198.46 2.30 14,200.76 .00 .00 .00 .00 14,200.76 GROUP TYPE TOTAL 14,566.96 26.25 14,593.21 .00 .00 .00 .00 14,593.21 12/05/2017 10:55 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 165.99 .00 165.99 .00 34.03 34.03 .00 200.02 TOTALS FOR 2013 165.99 .00 165.99 .00 34.03 34.03 .00 200.02 YEAR 2014 CB1 CA BEACH RE TAX 1.95 .00 1.95 .00 .48 .48 .00 2.43 TOTALS FOR 2014 1.95 .00 1.95 .00 .48 .48 .00 2.43 YEAR 2015 CB1 CA BEACH RE TAX 133.20 .00 133.20 .00 8.18 8.18 .00 141.38 CB1 CA BEACH PP TAX 165.31 .00 165.31 .00 25.86 25.86 .00 191.17 CB1L CA BEACH LATE LIS .00 16.54 16.54 .00 3.09 3.09 .00 19.63 TOTALS FOR 2015 298.51 16.54 315.05 .00 37.13 37.13 .00 352.18 YEAR 2016 CB1 CA BEACH RE TAX 482.31 .00 482.31 .00 45.42 45.42 .00 527.73 CB1 CA BEACH PP TAX 544.07 .00 544.07 .00 50.04 50.04 .00 594.11 CB1L CA BEACH LATE LIS .00 13.89 13.89 .00 1.44 1.44 .00 15.33 TOTALS FOR 2016 1,026.38 13.89 1,040.27 .00 96.90 96.90 .00 1,137.17 YEAR 2017 CB1 CA BEACH RE TAX 1,414,785.86 .00 1,414,785.86 .00 .00 .00 .00 1,414,785.86 CB1 CA BEACH PP TAX 3,997.96 .00 3,997.96 .00 .00 .00 .00 3,997.96 CB1L CA BEACH LATE LIS .00 48.29 48.29 .00 .00 .00 .00 48.29 TOTALS FOR 2017 1,418,783.82 48.29 1,418,832.11 .00 .00 .00 .00 1,418,832.11 GROUP TYPE TOTAL 1,420,276.65 78.72 1,420,355.37 .00 168.54 168.54 .00 1,420,523.91 12/05/2017 10:55 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX -204.89 .00 -204.89 .00 .00 .00 .00 -204.89 CB1L CA BEACH LATE LIS .00 -20.49 -20.49 .00 .00 .00 .00 -20.49 TOTALS FOR 2015 -204.89 -20.49 -225.38 .00 .00 .00 .00 -225.38 YEAR 2016 CB1 CA BEACH PP TAX -128.89 .00 -128.89 .00 .00 .00 .00 -128.89 TOTALS FOR 2016 -128.89 .00 -128.89 .00 .00 .00 .00 -128.89 YEAR 2017 CB1 CA BEACH RE TAX -904.27 .00 -904.27 .00 .00 .00 .00 -904.27 TOTALS FOR 2017 -904.27 .00 -904.27 .00 .00 .00 .00 -904.27 GROUP TYPE TOTAL -1,238.05 -20.49 -1,258.54 .00 .00 .00 .00 -1,258.54 12/05/2017 10:55 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH RE TAX 232.02 .00 232.02 .00 .00 .00 .00 232.02 CB1 CA BEACH PP TAX 2,617.12 .00 2,617.12 .00 .00 .00 .00 2,617.12 CB1L CA BEACH LATE LIS .00 255.21 255.21 .00 .00 .00 .00 255.21 CB1 CA BEACH MV TAX 3,433.26 .00 3,433.26 .00 .00 .00 .00 3,433.26 TOTALS FOR 2007 6,282.40 255.21 6,537.61 .00 .00 .00 .00 6,537.61 YEAR 2016 CB1 CA BEACH PP TAX .66 .00 .66 .00 .00 .00 .00 .66 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2016 .66 .03 .69 .00 .00 .00 .00 .69 YEAR 2017 CB1 CA BEACH RE TAX .02 .00 .02 .00 .00 .00 .00 .02 CB1 CA BEACH PP TAX .57 .00 .57 .00 .00 .00 .00 .57 CB1L CA BEACH LATE LIS .00 -.26 -.26 .00 .00 .00 .00 -.26 TOTALS FOR 2017 .59 -.26 .33 .00 .00 .00 .00 .33 GROUP TYPE TOTAL 6,283.65 254.98 6,538.63 .00 .00 .00 .00 6,538.63 ** END OF REPORT - Generated by HARLIE MULLINS **