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CB 02 2018 AR SUMMARY DISTRIBUTION
03/07/2018 12:27 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2010 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2011 CB1 CA BEACH PP TAX 26.70 .00 26.70 .00 .00 .00 .00 26.70 CB1L CA BEACH LATE LIS .00 2.67 2.67 .00 .00 .00 .00 2.67 TOTALS FOR 2011 26.70 2.67 29.37 .00 .00 .00 .00 29.37 YEAR 2012 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2012 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2013 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2013 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2014 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2014 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2015 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2015 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2016 CB1 CA BEACH PP TAX 144.61 .00 144.61 .00 .00 .00 .00 144.61 CB1L CA BEACH LATE LIS .00 14.46 14.46 .00 .00 .00 .00 14.46 03/07/2018 12:27 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 144.61 14.46 159.07 .00 .00 .00 .00 159.07 YEAR 2017 CB1 CA BEACH RE TAX 2,328.09 .00 2,328.09 .00 .00 .00 .00 2,328.09 CB1 CA BEACH PP TAX 223.52 .00 223.52 .00 .00 .00 .00 223.52 CB1L CA BEACH LATE LIS .00 22.35 22.35 .00 .00 .00 .00 22.35 TOTALS FOR 2017 2,551.61 22.35 2,573.96 .00 .00 .00 .00 2,573.96 GROUP TYPE TOTAL 2,923.56 59.54 2,983.10 .00 .00 .00 .00 2,983.10 03/07/2018 12:27 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX .18 .00 .18 .00 .10 .10 .00 .28 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .01 .01 .00 .03 CB1 CA BEACH MV TAX 23.68 .00 23.68 .00 14.33 14.33 .00 38.01 TOTALS FOR 2011 23.86 .02 23.88 .00 14.44 14.44 .00 38.32 YEAR 2012 CB1 CA BEACH PP TAX .24 .00 .24 .00 138.00 138.00 .00 138.24 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .01 .01 .00 .03 TOTALS FOR 2012 .24 .02 .26 .00 138.01 138.01 .00 138.27 YEAR 2013 CB1 CA BEACH PP TAX 15.66 .00 15.66 .00 6.86 6.86 .00 22.52 CB1L CA BEACH LATE LIS .00 1.56 1.56 .00 .60 .60 .00 2.16 CB1 CA BEACH MV TAX 25.31 .00 25.31 .00 11.57 11.57 .00 36.88 TOTALS FOR 2013 40.97 1.56 42.53 .00 19.03 19.03 .00 61.56 YEAR 2014 CB1 CA BEACH PP TAX 75.58 .00 75.58 .00 22.37 22.37 .00 97.95 CB1L CA BEACH LATE LIS .00 7.34 7.34 .00 2.17 2.17 .00 9.51 CB1 CA BEACH MV TAX 1.17 .00 1.17 .00 .34 .34 .00 1.51 TOTALS FOR 2014 76.75 7.34 84.09 .00 24.88 24.88 .00 108.97 YEAR 2015 CB1 CA BEACH RE TAX 97.53 .00 97.53 .00 20.24 20.24 .00 117.77 CB1 CA BEACH PP TAX 177.98 .00 177.98 .00 29.34 29.34 .00 207.32 CB1L CA BEACH LATE LIS .00 16.72 16.72 .00 3.17 3.17 .00 19.89 TOTALS FOR 2015 275.51 16.72 292.23 .00 52.75 52.75 .00 344.98 YEAR 2016 CB1 CA BEACH RE TAX 1,308.46 .00 1,308.46 .00 148.61 148.61 .00 1,457.07 CB1 CA BEACH PP TAX 180.48 .00 180.48 .00 24.49 24.49 .00 204.97 CB1L CA BEACH LATE LIS .00 15.52 15.52 .00 2.15 2.15 .00 17.67 TOTALS FOR 2016 1,488.94 15.52 1,504.46 .00 175.25 175.25 .00 1,679.71 03/07/2018 12:27 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 71,357.36 .00 71,357.36 .00 2,137.39 2,137.39 .00 73,494.75 CB1 CA BEACH PP TAX 2,898.11 .00 2,898.11 .00 81.84 81.84 .00 2,979.95 CB1L CA BEACH LATE LIS .00 196.90 196.90 .00 5.68 5.68 .00 202.58 TOTALS FOR 2017 74,255.47 196.90 74,452.37 .00 2,224.91 2,224.91 .00 76,677.28 GROUP TYPE TOTAL 76,161.74 238.08 76,399.82 .00 2,649.27 2,649.27 .00 79,049.09 03/07/2018 12:27 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX -81.77 .00 -81.77 .00 .00 .00 .00 -81.77 CB1L CA BEACH LATE LIS .00 -.63 -.63 .00 .00 .00 .00 -.63 TOTALS FOR 2017 -81.77 -.63 -82.40 .00 .00 .00 .00 -82.40 GROUP TYPE TOTAL -81.77 -.63 -82.40 .00 .00 .00 .00 -82.40 ** END OF REPORT - Generated by DONNA GRITZER **