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CB 04 2018 AR SUMMARY DISTRIBUTION
05/09/2018 12:58 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 149.54 .00 149.54 .00 .00 .00 .00 149.54 CB1L CA BEACH LATE LIS .00 14.95 14.95 .00 .00 .00 .00 14.95 TOTALS FOR 2010 149.54 14.95 164.49 .00 .00 .00 .00 164.49 YEAR 2011 CB1 CA BEACH PP TAX 186.92 .00 186.92 .00 .00 .00 .00 186.92 CB1L CA BEACH LATE LIS .00 18.69 18.69 .00 .00 .00 .00 18.69 TOTALS FOR 2011 186.92 18.69 205.61 .00 .00 .00 .00 205.61 YEAR 2012 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2012 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2013 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2013 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2014 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2014 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2015 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2015 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2016 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 05/09/2018 12:58 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2017 CB1 CA BEACH PP TAX 300.41 .00 300.41 .00 .00 .00 .00 300.41 CB1L CA BEACH LATE LIS .00 30.04 30.04 .00 .00 .00 .00 30.04 TOTALS FOR 2017 300.41 30.04 330.45 .00 .00 .00 .00 330.45 GROUP TYPE TOTAL 2,205.67 220.58 2,426.25 .00 .00 .00 .00 2,426.25 05/09/2018 12:58 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX 31.84 .00 31.84 .00 29.35 29.35 .00 61.19 TOTALS FOR 2008 31.84 .00 31.84 .00 29.35 29.35 .00 61.19 YEAR 2009 CB1 CA BEACH PP TAX .00 .00 .00 .00 49.39 49.39 .00 49.39 TOTALS FOR 2009 .00 .00 .00 .00 49.39 49.39 .00 49.39 YEAR 2012 CB1 CA BEACH PP TAX 45.32 .00 45.32 .00 2.51 2.51 .00 47.83 CB1L CA BEACH LATE LIS .00 4.53 4.53 .00 14.26 14.26 .00 18.79 TOTALS FOR 2012 45.32 4.53 49.85 .00 16.77 16.77 .00 66.62 YEAR 2013 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 4.64 4.64 .00 16.39 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 5.11 5.11 .00 18.04 YEAR 2014 CB1 CA BEACH PP TAX 16.39 .00 16.39 .00 4.51 4.51 .00 20.90 CB1L CA BEACH LATE LIS .00 1.64 1.64 .00 .45 .45 .00 2.09 TOTALS FOR 2014 16.39 1.64 18.03 .00 4.96 4.96 .00 22.99 YEAR 2015 CB1 CA BEACH RE TAX 210.09 .00 210.09 .00 46.75 46.75 .00 256.84 CB1 CA BEACH PP TAX 37.77 .00 37.77 .00 8.82 8.82 .00 46.59 CB1L CA BEACH LATE LIS .00 3.78 3.78 .00 .89 .89 .00 4.67 TOTALS FOR 2015 247.86 3.78 251.64 .00 56.46 56.46 .00 308.10 YEAR 2016 CB1 CA BEACH RE TAX 214.74 .00 214.74 .00 28.22 28.22 .00 242.96 CB1 CA BEACH PP TAX 37.47 .00 37.47 .00 14.92 14.92 .00 52.39 CB1L CA BEACH LATE LIS .00 3.37 3.37 .00 .43 .43 .00 3.80 05/09/2018 12:58 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 252.21 3.37 255.58 .00 43.57 43.57 .00 299.15 YEAR 2017 CB1 CA BEACH RE TAX 31,500.71 .00 31,500.71 .00 1,286.89 1,286.89 .00 32,787.60 CB1 CA BEACH PP TAX 471.09 .00 471.09 .00 21.35 21.35 .00 492.44 CB1L CA BEACH LATE LIS .00 14.26 14.26 .00 .74 .74 .00 15.00 TOTALS FOR 2017 31,971.80 14.26 31,986.06 .00 1,308.98 1,308.98 .00 33,295.04 GROUP TYPE TOTAL 32,577.17 28.76 32,605.93 .00 1,514.59 1,514.59 .00 34,120.52 05/09/2018 12:58 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 11.30 .00 11.30 .00 .00 .00 .00 11.30 CB1 CA BEACH PP TAX 14.56 .00 14.56 .00 .00 .00 .00 14.56 CB1L CA BEACH LATE LIS .00 1.05 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2017 25.86 1.05 26.91 .00 .00 .00 .00 26.91 GROUP TYPE TOTAL 25.86 1.05 26.91 .00 .00 .00 .00 26.91 ** END OF REPORT - Generated by DONNA GRITZER **