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HomeMy WebLinkAboutCB 12 2017 AR SUMMARY DISTRIBUTION 01/29/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 73.14 .00 73.14 .00 .00 .00 .00 73.14 CB1L CA BEACH LATE LIS .00 7.31 7.31 .00 .00 .00 .00 7.31 TOTALS FOR 2013 73.14 7.31 80.45 .00 .00 .00 .00 80.45 YEAR 2014 CB1 CA BEACH PP TAX 91.42 .00 91.42 .00 .00 .00 .00 91.42 CB1L CA BEACH LATE LIS .00 9.14 9.14 .00 .00 .00 .00 9.14 TOTALS FOR 2014 91.42 9.14 100.56 .00 .00 .00 .00 100.56 YEAR 2015 CB1 CA BEACH PP TAX 234.74 .00 234.74 .00 .00 .00 .00 234.74 CB1L CA BEACH LATE LIS .00 23.47 23.47 .00 .00 .00 .00 23.47 TOTALS FOR 2015 234.74 23.47 258.21 .00 .00 .00 .00 258.21 YEAR 2016 CB1 CA BEACH PP TAX 221.70 .00 221.70 .00 .00 .00 .00 221.70 CB1L CA BEACH LATE LIS .00 22.17 22.17 .00 .00 .00 .00 22.17 TOTALS FOR 2016 221.70 22.17 243.87 .00 .00 .00 .00 243.87 YEAR 2017 CB1 CA BEACH RE TAX 6,760.38 .00 6,760.38 .00 .00 .00 .00 6,760.38 CB1 CA BEACH PP TAX 716.22 .00 716.22 .00 .00 .00 .00 716.22 CB1L CA BEACH LATE LIS .00 105.64 105.64 .00 .00 .00 .00 105.64 TOTALS FOR 2017 7,476.60 105.64 7,582.24 .00 .00 .00 .00 7,582.24 GROUP TYPE TOTAL 8,097.60 167.73 8,265.33 .00 .00 .00 .00 8,265.33 01/29/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 189.22 .00 189.22 .00 .00 .00 .00 189.22 TOTALS FOR 2017 189.22 .00 189.22 .00 .00 .00 .00 189.22 GROUP TYPE TOTAL 189.22 .00 189.22 .00 .00 .00 .00 189.22 01/29/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 54.55 .00 54.55 .00 10.56 10.56 .00 65.11 CB1L CA BEACH LATE LIS .00 5.45 5.45 .00 1.05 1.05 .00 6.50 TOTALS FOR 2015 54.55 5.45 60.00 .00 11.61 11.61 .00 71.61 YEAR 2016 CB1 CA BEACH PP TAX 233.24 .00 233.24 .00 15.09 15.09 .00 248.33 CB1L CA BEACH LATE LIS .00 23.15 23.15 .00 1.47 1.47 .00 24.62 TOTALS FOR 2016 233.24 23.15 256.39 .00 16.56 16.56 .00 272.95 YEAR 2017 CB1 CA BEACH RE TAX 922,674.33 .00 922,674.33 .00 .00 .00 .00 922,674.33 CB1 CA BEACH PP TAX 24,213.52 .00 24,213.52 .00 .00 .00 .00 24,213.52 CB1L CA BEACH LATE LIS .00 845.28 845.28 .00 .00 .00 .00 845.28 TOTALS FOR 2017 946,887.85 845.28 947,733.13 .00 .00 .00 .00 947,733.13 GROUP TYPE TOTAL 947,175.64 873.88 948,049.52 .00 28.17 28.17 .00 948,077.69 01/29/2018 09:40 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -2,336.40 .00 -2,336.40 .00 .00 .00 .00 -2,336.40 TOTALS FOR 2017 -2,336.40 .00 -2,336.40 .00 .00 .00 .00 -2,336.40 GROUP TYPE TOTAL -2,336.40 .00 -2,336.40 .00 .00 .00 .00 -2,336.40 ** END OF REPORT - Generated by HARLIE MULLINS **