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CB 01 2018 AR SUMMARY DISTRIBUTION
02/12/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 21.18 .00 21.18 .00 .00 .00 .00 21.18 CB1L CA BEACH LATE LIS .00 2.12 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2010 21.18 2.12 23.30 .00 .00 .00 .00 23.30 YEAR 2011 CB1 CA BEACH PP TAX 26.52 .00 26.52 .00 .00 .00 .00 26.52 CB1L CA BEACH LATE LIS .00 2.65 2.65 .00 .00 .00 .00 2.65 TOTALS FOR 2011 26.52 2.65 29.17 .00 .00 .00 .00 29.17 YEAR 2012 CB1 CA BEACH PP TAX 44.58 .00 44.58 .00 .00 .00 .00 44.58 CB1L CA BEACH LATE LIS .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2012 44.58 4.46 49.04 .00 .00 .00 .00 49.04 YEAR 2013 CB1 CA BEACH PP TAX 77.48 .00 77.48 .00 .00 .00 .00 77.48 CB1L CA BEACH LATE LIS .00 7.75 7.75 .00 .00 .00 .00 7.75 TOTALS FOR 2013 77.48 7.75 85.23 .00 .00 .00 .00 85.23 YEAR 2014 CB1 CA BEACH PP TAX 85.71 .00 85.71 .00 .00 .00 .00 85.71 CB1L CA BEACH LATE LIS .00 8.57 8.57 .00 .00 .00 .00 8.57 TOTALS FOR 2014 85.71 8.57 94.28 .00 .00 .00 .00 94.28 YEAR 2015 CB1 CA BEACH PP TAX 184.33 .00 184.33 .00 .00 .00 .00 184.33 CB1L CA BEACH LATE LIS .00 18.43 18.43 .00 .00 .00 .00 18.43 TOTALS FOR 2015 184.33 18.43 202.76 .00 .00 .00 .00 202.76 YEAR 2016 CB1 CA BEACH PP TAX 230.93 .00 230.93 .00 .00 .00 .00 230.93 CB1L CA BEACH LATE LIS .00 23.09 23.09 .00 .00 .00 .00 23.09 02/12/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 230.93 23.09 254.02 .00 .00 .00 .00 254.02 YEAR 2017 CB1 CA BEACH RE TAX 693.90 .00 693.90 .00 .00 .00 .00 693.90 CB1 CA BEACH PP TAX 616.45 .00 616.45 .00 .00 .00 .00 616.45 CB1L CA BEACH LATE LIS .00 55.93 55.93 .00 .00 .00 .00 55.93 TOTALS FOR 2017 1,310.35 55.93 1,366.28 .00 .00 .00 .00 1,366.28 GROUP TYPE TOTAL 1,981.08 123.00 2,104.08 .00 .00 .00 .00 2,104.08 02/12/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 5.36 .00 5.36 .00 3.26 3.26 .00 8.62 TOTALS FOR 2010 5.36 .00 5.36 .00 3.26 3.26 .00 8.62 YEAR 2013 CB1 CA BEACH PP TAX -19.32 .00 -19.32 .00 4.98 4.98 .00 -14.34 CB1L CA BEACH LATE LIS .00 -2.11 -2.11 .00 .45 .45 .00 -1.66 TOTALS FOR 2013 -19.32 -2.11 -21.43 .00 5.43 5.43 .00 -16.00 YEAR 2014 CB1 CA BEACH RE TAX 16.24 .00 16.24 .00 3.78 3.78 .00 20.02 CB1 CA BEACH PP TAX -26.44 .00 -26.44 .00 4.68 4.68 .00 -21.76 CB1L CA BEACH LATE LIS .00 -2.64 -2.64 .00 .47 .47 .00 -2.17 TOTALS FOR 2014 -10.20 -2.64 -12.84 .00 8.93 8.93 .00 -3.91 YEAR 2015 CB1 CA BEACH RE TAX 17.04 .00 17.04 .00 2.94 2.94 .00 19.98 CB1 CA BEACH PP TAX 46.44 .00 46.44 .00 6.48 6.48 .00 52.92 CB1L CA BEACH LATE LIS .00 4.65 4.65 .00 .64 .64 .00 5.29 TOTALS FOR 2015 63.48 4.65 68.13 .00 10.06 10.06 .00 78.19 YEAR 2016 CB1 CA BEACH RE TAX 18.75 .00 18.75 .00 1.29 1.29 .00 20.04 CB1 CA BEACH PP TAX 854.13 .00 854.13 .00 45.30 45.30 .00 899.43 CB1L CA BEACH LATE LIS .00 7.35 7.35 .00 1.52 1.52 .00 8.87 TOTALS FOR 2016 872.88 7.35 880.23 .00 48.11 48.11 .00 928.34 YEAR 2017 CB1 CA BEACH RE TAX 761,194.12 .00 761,194.12 .00 2,088.24 2,088.24 .00 763,282.36 CB1 CA BEACH PP TAX 49,018.46 .00 49,018.46 .00 84.34 84.34 .00 49,102.80 CB1L CA BEACH LATE LIS .00 1,003.76 1,003.76 .00 6.06 6.06 .00 1,009.82 TOTALS FOR 2017 810,212.58 1,003.76 811,216.34 .00 2,178.64 2,178.64 .00 813,394.98 GROUP TYPE TOTAL 811,124.78 1,011.01 812,135.79 .00 2,254.43 2,254.43 .00 814,390.22 02/12/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 02/12/2018 12:45 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -1,824.30 .00 -1,824.30 .00 .00 .00 .00 -1,824.30 TOTALS FOR 2017 -1,824.30 .00 -1,824.30 .00 .00 .00 .00 -1,824.30 GROUP TYPE TOTAL -1,824.30 .00 -1,824.30 .00 .00 .00 .00 -1,824.30 ** END OF REPORT - Generated by Trina Lewis **