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CB 07 2018 AR SUMMARY DISTRIBUTION
08/03/2018 15:12 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH PP TAX 7.84 .00 7.84 .00 6.86 6.86 .00 14.70 CB1L CA BEACH LATE LIS .00 .78 .78 .00 .68 .68 .00 1.46 TOTALS FOR 2008 7.84 .78 8.62 .00 7.54 7.54 .00 16.16 YEAR 2009 CB1 CA BEACH RE TAX 7.76 .00 7.76 .00 5.88 5.88 .00 13.64 TOTALS FOR 2009 7.76 .00 7.76 .00 5.88 5.88 .00 13.64 YEAR 2012 CB1 CA BEACH MV TAX 15.91 .00 15.91 .00 8.07 8.07 .00 23.98 TOTALS FOR 2012 15.91 .00 15.91 .00 8.07 8.07 .00 23.98 YEAR 2013 CB1 CA BEACH RE TAX 235.71 .00 235.71 .00 30.98 30.98 .00 266.69 TOTALS FOR 2013 235.71 .00 235.71 .00 30.98 30.98 .00 266.69 YEAR 2014 CB1 CA BEACH RE TAX 11.02 .00 11.02 .00 3.39 3.39 .00 14.41 CB1 CA BEACH PP TAX 10.53 .00 10.53 .00 3.53 3.53 .00 14.06 TOTALS FOR 2014 21.55 .00 21.55 .00 6.92 6.92 .00 28.47 YEAR 2015 CB1 CA BEACH RE TAX 151.34 .00 151.34 .00 37.08 37.08 .00 188.42 CB1 CA BEACH PP TAX 50.49 .00 50.49 .00 3.17 3.17 .00 53.66 CB1L CA BEACH LATE LIS .00 5.05 5.05 .00 .32 .32 .00 5.37 TOTALS FOR 2015 201.83 5.05 206.88 .00 40.57 40.57 .00 247.45 YEAR 2016 CB1 CA BEACH RE TAX 158.98 .00 158.98 .00 24.20 24.20 .00 183.18 CB1 CA BEACH PP TAX 47.64 .00 47.64 .00 3.54 3.54 .00 51.18 CB1L CA BEACH LATE LIS .00 4.76 4.76 .00 .35 .35 .00 5.11 08/03/2018 15:12 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 206.62 4.76 211.38 .00 28.09 28.09 .00 239.47 YEAR 2017 CB1 CA BEACH RE TAX 1,673.77 .00 1,673.77 .00 63.33 63.33 .00 1,737.10 CB1 CA BEACH PP TAX 95.80 .00 95.80 .00 9.75 9.75 .00 105.55 CB1L CA BEACH LATE LIS .00 8.96 8.96 .00 .94 .94 .00 9.90 TOTALS FOR 2017 1,769.57 8.96 1,778.53 .00 74.02 74.02 .00 1,852.55 GROUP TYPE TOTAL 2,466.79 19.55 2,486.34 .00 202.07 202.07 .00 2,688.41 08/03/2018 15:12 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX .18 .00 .18 .00 .00 .00 .00 .18 CB1L CA BEACH LATE LIS .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2010 .18 .02 .20 .00 .00 .00 .00 .20 YEAR 2015 CB1 CA BEACH RE TAX .02 .00 .02 .00 .00 .00 .00 .02 CB1 CA BEACH PP TAX .28 .00 .28 .00 .00 .00 .00 .28 CB1L CA BEACH LATE LIS .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2015 .30 .03 .33 .00 .00 .00 .00 .33 YEAR 2016 CB1 CA BEACH RE TAX .04 .00 .04 .00 .00 .00 .00 .04 CB1 CA BEACH PP TAX 1.82 .00 1.82 .00 .00 .00 .00 1.82 CB1L CA BEACH LATE LIS .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2016 1.86 .14 2.00 .00 .00 .00 .00 2.00 YEAR 2017 CB1 CA BEACH PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 .02 .00 .02 .00 .00 .00 .00 .02 GROUP TYPE TOTAL 2.36 .19 2.55 .00 .00 .00 .00 2.55 ** END OF REPORT - Generated by DONNA GRITZER **