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CB 05 2018 AR SUMMARY DISTRIBUTION
06/08/2018 14:12 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 7.44 .00 7.44 .00 .00 .00 .00 7.44 TOTALS FOR 2012 7.44 .00 7.44 .00 .00 .00 .00 7.44 YEAR 2017 CB1 CA BEACH RE TAX 979.65 .00 979.65 .00 .00 .00 .00 979.65 TOTALS FOR 2017 979.65 .00 979.65 .00 .00 .00 .00 979.65 GROUP TYPE TOTAL 987.09 .00 987.09 .00 .00 .00 .00 987.09 06/08/2018 14:12 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX .00 .00 .00 .00 57.00 57.00 .00 57.00 TOTALS FOR 2010 .00 .00 .00 .00 57.00 57.00 .00 57.00 YEAR 2012 CB1 CA BEACH PP TAX 25.25 .00 25.25 .00 1.83 1.83 .00 27.08 CB1L CA BEACH LATE LIS .00 2.52 2.52 .00 .18 .18 .00 2.70 CB1 CA BEACH MV TAX 92.46 .00 92.46 .00 50.91 50.91 .00 143.37 TOTALS FOR 2012 117.71 2.52 120.23 .00 52.92 52.92 .00 173.15 YEAR 2013 CB1 CA BEACH PP TAX 85.75 .00 85.75 .00 35.16 35.16 .00 120.91 CB1L CA BEACH LATE LIS .00 8.58 8.58 .00 3.52 3.52 .00 12.10 TOTALS FOR 2013 85.75 8.58 94.33 .00 38.68 38.68 .00 133.01 YEAR 2014 CB1 CA BEACH RE TAX 21.82 .00 21.82 .00 4.25 4.25 .00 26.07 CB1 CA BEACH PP TAX 148.10 .00 148.10 .00 47.83 47.83 .00 195.93 CB1L CA BEACH LATE LIS .00 14.81 14.81 .00 4.78 4.78 .00 19.59 TOTALS FOR 2014 169.92 14.81 184.73 .00 56.86 56.86 .00 241.59 YEAR 2015 CB1 CA BEACH RE TAX 6.27 .00 6.27 .00 1.22 1.22 .00 7.49 CB1 CA BEACH PP TAX 171.16 .00 171.16 .00 39.37 39.37 .00 210.53 CB1L CA BEACH LATE LIS .00 17.12 17.12 .00 3.94 3.94 .00 21.06 TOTALS FOR 2015 177.43 17.12 194.55 .00 44.53 44.53 .00 239.08 YEAR 2016 CB1 CA BEACH RE TAX 439.88 .00 439.88 .00 61.50 61.50 .00 501.38 CB1 CA BEACH PP TAX 229.59 .00 229.59 .00 61.12 61.12 .00 290.71 CB1L CA BEACH LATE LIS .00 22.96 22.96 .00 3.40 3.40 .00 26.36 TOTALS FOR 2016 669.47 22.96 692.43 .00 126.02 126.02 .00 818.45 06/08/2018 14:12 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 12,741.33 .00 12,741.33 .00 402.67 402.67 .00 13,144.00 CB1 CA BEACH PP TAX 623.05 .00 623.05 .00 21.47 21.47 .00 644.52 CB1L CA BEACH LATE LIS .00 62.29 62.29 .00 2.15 2.15 .00 64.44 TOTALS FOR 2017 13,364.38 62.29 13,426.67 .00 426.29 426.29 .00 13,852.96 GROUP TYPE TOTAL 14,584.66 128.28 14,712.94 .00 802.30 802.30 .00 15,515.24 06/08/2018 14:12 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 2.54 .00 2.54 .00 .00 .00 .00 2.54 CB1 CA BEACH PP TAX .25 .00 .25 .00 .00 .00 .00 .25 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 2.79 .03 2.82 .00 .00 .00 .00 2.82 GROUP TYPE TOTAL 2.79 .03 2.82 .00 .00 .00 .00 2.82 ** END OF REPORT - Generated by DONNA GRITZER **