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CB 06 2018 AR SUMMARY DISTRIBUTION
07/09/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX .78 .00 .78 .00 .54 .54 .00 1.32 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .06 .06 .00 .14 TOTALS FOR 2010 .78 .08 .86 .00 .60 .60 .00 1.46 YEAR 2011 CB1 CA BEACH PP TAX .86 .00 .86 .00 .51 .51 .00 1.37 CB1L CA BEACH LATE LIS .00 .09 .09 .00 .05 .05 .00 .14 TOTALS FOR 2011 .86 .09 .95 .00 .56 .56 .00 1.51 YEAR 2012 CB1 CA BEACH PP TAX 1.25 .00 1.25 .00 .63 .63 .00 1.88 CB1L CA BEACH LATE LIS .00 .13 .13 .00 .07 .07 .00 .20 CB1 CA BEACH MV TAX 10.31 .00 10.31 .00 5.93 5.93 .00 16.24 TOTALS FOR 2012 11.56 .13 11.69 .00 6.63 6.63 .00 18.32 YEAR 2013 CB1 CA BEACH PP TAX 16.45 .00 16.45 .00 6.87 6.87 .00 23.32 CB1L CA BEACH LATE LIS .00 1.65 1.65 .00 .69 .69 .00 2.34 TOTALS FOR 2013 16.45 1.65 18.10 .00 7.56 7.56 .00 25.66 YEAR 2014 CB1 CA BEACH RE TAX 181.28 .00 181.28 .00 36.85 36.85 .00 218.13 CB1 CA BEACH PP TAX 16.91 .00 16.91 .00 6.32 6.32 .00 23.23 CB1L CA BEACH LATE LIS .00 1.69 1.69 .00 .63 .63 .00 2.32 TOTALS FOR 2014 198.19 1.69 199.88 .00 43.80 43.80 .00 243.68 YEAR 2015 CB1 CA BEACH RE TAX 11.80 .00 11.80 .00 1.95 1.95 .00 13.75 CB1 CA BEACH PP TAX 65.59 .00 65.59 .00 24.79 24.79 .00 90.38 CB1L CA BEACH LATE LIS .00 6.56 6.56 .00 2.48 2.48 .00 9.04 TOTALS FOR 2015 77.39 6.56 83.95 .00 29.22 29.22 .00 113.17 07/09/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH RE TAX 62.50 .00 62.50 .00 3.76 3.76 .00 66.26 CB1 CA BEACH PP TAX 67.38 .00 67.38 .00 6.10 6.10 .00 73.48 CB1L CA BEACH LATE LIS .00 6.74 6.74 .00 4.33 4.33 .00 11.07 TOTALS FOR 2016 129.88 6.74 136.62 .00 14.19 14.19 .00 150.81 YEAR 2017 CB1 CA BEACH RE TAX 11,528.75 .00 11,528.75 .00 365.52 365.52 .00 11,894.27 CB1 CA BEACH PP TAX 158.22 .00 158.22 .00 8.90 8.90 .00 167.12 CB1L CA BEACH LATE LIS .00 15.83 15.83 .00 .88 .88 .00 16.71 TOTALS FOR 2017 11,686.97 15.83 11,702.80 .00 375.30 375.30 .00 12,078.10 GROUP TYPE TOTAL 12,122.08 32.77 12,154.85 .00 477.86 477.86 .00 12,632.71 07/09/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 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 -979.65 .00 -979.65 .00 .00 .00 .00 -979.65 07/09/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 CB1 CA BEACH PP TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 1.22 .00 1.22 .00 .00 .00 .00 1.22 GROUP TYPE TOTAL 1.22 .00 1.22 .00 .00 .00 .00 1.22 ** END OF REPORT - Generated by DONNA GRITZER **