Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CB 03 2018 AR SUMMARY DISTRIBUTION
04/13/2018 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2018 TO 03/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 1,979.77 .00 1,979.77 .00 .00 .00 .00 1,979.77 CB1 CA BEACH PP TAX 192.43 .00 192.43 .00 .00 .00 .00 192.43 CB1L CA BEACH LATE LIS .00 19.24 19.24 .00 .00 .00 .00 19.24 TOTALS FOR 2017 2,172.20 19.24 2,191.44 .00 .00 .00 .00 2,191.44 GROUP TYPE TOTAL 2,172.20 19.24 2,191.44 .00 .00 .00 .00 2,191.44 04/13/2018 11:04 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 22.28 .00 22.28 .00 118.38 118.38 .00 140.66 TOTALS FOR 2011 22.28 .00 22.28 .00 118.38 118.38 .00 140.66 YEAR 2012 CB1 CA BEACH PP TAX .00 .00 .00 .00 2.17 2.17 .00 2.17 TOTALS FOR 2012 .00 .00 .00 .00 2.17 2.17 .00 2.17 YEAR 2013 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 .97 .97 .00 12.72 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .47 .47 .00 1.65 TOTALS FOR 2013 11.75 1.18 12.93 .00 1.44 1.44 .00 14.37 YEAR 2014 CB1 CA BEACH RE TAX 13.53 .00 13.53 .00 3.75 3.75 .00 17.28 CB1 CA BEACH PP TAX 44.73 .00 44.73 .00 13.65 13.65 .00 58.38 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 1.37 1.37 .00 5.85 TOTALS FOR 2014 58.26 4.48 62.74 .00 18.77 18.77 .00 81.51 YEAR 2015 CB1 CA BEACH RE TAX 192.94 .00 192.94 .00 127.08 127.08 .00 320.02 CB1 CA BEACH PP TAX 93.05 .00 93.05 .00 19.66 19.66 .00 112.71 CB1L CA BEACH LATE LIS .00 9.30 9.30 .00 1.97 1.97 .00 11.27 TOTALS FOR 2015 285.99 9.30 295.29 .00 148.71 148.71 .00 444.00 YEAR 2016 CB1 CA BEACH RE TAX 829.59 .00 829.59 .00 120.38 120.38 .00 949.97 CB1 CA BEACH PP TAX 338.76 .00 338.76 .00 42.22 42.22 .00 380.98 CB1L CA BEACH LATE LIS .00 33.89 33.89 .00 4.23 4.23 .00 38.12 TOTALS FOR 2016 1,168.35 33.89 1,202.24 .00 166.83 166.83 .00 1,369.07 YEAR 2017 CB1 CA BEACH RE TAX 71,075.32 .00 71,075.32 .00 2,346.55 2,346.55 .00 73,421.87 04/13/2018 11:04 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1 CA BEACH PP TAX 1,217.04 .00 1,217.04 .00 39.69 39.69 .00 1,256.73 CB1L CA BEACH LATE LIS .00 121.56 121.56 .00 3.94 3.94 .00 125.50 TOTALS FOR 2017 72,292.36 121.56 72,413.92 .00 2,390.18 2,390.18 .00 74,804.10 YEAR 2018 CB1 CA BEACH PP TAX 26.51 .00 26.51 .00 .00 .00 .00 26.51 CB1L CA BEACH LATE LIS .00 5.30 5.30 .00 .00 .00 .00 5.30 TOTALS FOR 2018 26.51 5.30 31.81 .00 .00 .00 .00 31.81 GROUP TYPE TOTAL 73,865.50 175.71 74,041.21 .00 2,846.48 2,846.48 .00 76,887.69 04/13/2018 11:04 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2018 TO 03/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX -1,611.67 .00 -1,611.67 .00 .00 .00 .00 -1,611.67 TOTALS FOR 2017 -1,611.67 .00 -1,611.67 .00 .00 .00 .00 -1,611.67 GROUP TYPE TOTAL -1,611.67 .00 -1,611.67 .00 .00 .00 .00 -1,611.67 ** END OF REPORT - Generated by DONNA GRITZER **