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CB 08 2018 AR SUMMARY DISTRIBUTION
09/26/2018 09:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 287.88 .00 287.88 .00 .00 .00 .00 287.88 CB1L CA BEACH LATE LIS .00 28.79 28.79 .00 .00 .00 .00 28.79 TOTALS FOR 2012 287.88 28.79 316.67 .00 .00 .00 .00 316.67 YEAR 2013 CB1 CA BEACH PP TAX 221.14 .00 221.14 .00 .00 .00 .00 221.14 CB1L CA BEACH LATE LIS .00 22.11 22.11 .00 .00 .00 .00 22.11 TOTALS FOR 2013 221.14 22.11 243.25 .00 .00 .00 .00 243.25 YEAR 2014 CB1 CA BEACH PP TAX 260.85 .00 260.85 .00 .00 .00 .00 260.85 CB1L CA BEACH LATE LIS .00 26.09 26.09 .00 .00 .00 .00 26.09 TOTALS FOR 2014 260.85 26.09 286.94 .00 .00 .00 .00 286.94 YEAR 2015 CB1 CA BEACH PP TAX 264.38 .00 264.38 .00 .00 .00 .00 264.38 CB1L CA BEACH LATE LIS .00 26.44 26.44 .00 .00 .00 .00 26.44 TOTALS FOR 2015 264.38 26.44 290.82 .00 .00 .00 .00 290.82 YEAR 2016 CB1 CA BEACH PP TAX 258.50 .00 258.50 .00 .00 .00 .00 258.50 CB1L CA BEACH LATE LIS .00 25.85 25.85 .00 .00 .00 .00 25.85 TOTALS FOR 2016 258.50 25.85 284.35 .00 .00 .00 .00 284.35 YEAR 2017 CB1 CA BEACH PP TAX 179.33 .00 179.33 .00 .00 .00 .00 179.33 CB1L CA BEACH LATE LIS .00 17.93 17.93 .00 .00 .00 .00 17.93 TOTALS FOR 2017 179.33 17.93 197.26 .00 .00 .00 .00 197.26 GROUP TYPE TOTAL 1,472.08 147.21 1,619.29 .00 .00 .00 .00 1,619.29 09/26/2018 09:06 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 326.02 .00 326.02 .00 .00 .00 .00 326.02 TOTALS FOR 2018 326.02 .00 326.02 .00 .00 .00 .00 326.02 GROUP TYPE TOTAL 326.02 .00 326.02 .00 .00 .00 .00 326.02 09/26/2018 09:06 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH MV TAX 5.17 .00 5.17 .00 3.87 3.87 .00 9.04 TOTALS FOR 2010 5.17 .00 5.17 .00 3.87 3.87 .00 9.04 YEAR 2011 CB1 CA BEACH RE TAX 62.42 .00 62.42 .00 38.51 38.51 .00 100.93 TOTALS FOR 2011 62.42 .00 62.42 .00 38.51 38.51 .00 100.93 YEAR 2012 CB1 CA BEACH RE TAX 21.24 .00 21.24 .00 10.35 10.35 .00 31.59 CB1 CA BEACH PP TAX 22.15 .00 22.15 .00 4.93 4.93 .00 27.08 CB1L CA BEACH LATE LIS .00 2.22 2.22 .00 .49 .49 .00 2.71 TOTALS FOR 2012 43.39 2.22 45.61 .00 15.77 15.77 .00 61.38 YEAR 2013 CB1 CA BEACH RE TAX 610.37 .00 610.37 .00 262.88 262.88 .00 873.25 TOTALS FOR 2013 610.37 .00 610.37 .00 262.88 262.88 .00 873.25 YEAR 2014 CB1 CA BEACH RE TAX 92.71 .00 92.71 .00 201.68 201.68 .00 294.39 TOTALS FOR 2014 92.71 .00 92.71 .00 201.68 201.68 .00 294.39 YEAR 2016 CB1 CA BEACH RE TAX 72.27 .00 72.27 .00 22.11 22.11 .00 94.38 CB1 CA BEACH PP TAX 49.80 .00 49.80 .00 1.56 1.56 .00 51.36 CB1L CA BEACH LATE LIS .00 4.98 4.98 .00 .15 .15 .00 5.13 TOTALS FOR 2016 122.07 4.98 127.05 .00 23.82 23.82 .00 150.87 YEAR 2017 CB1 CA BEACH RE TAX 3,533.63 .00 3,533.63 .00 234.02 234.02 .00 3,767.65 CB1 CA BEACH PP TAX 2.01 .00 2.01 .00 .15 .15 .00 2.16 CB1L CA BEACH LATE LIS .00 .20 .20 .00 .01 .01 .00 .21 09/26/2018 09:06 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 3,535.64 .20 3,535.84 .00 234.18 234.18 .00 3,770.02 YEAR 2018 CB1 CA BEACH RE TAX 164,071.38 .00 164,071.38 .00 .00 .00 .00 164,071.38 TOTALS FOR 2018 164,071.38 .00 164,071.38 .00 .00 .00 .00 164,071.38 GROUP TYPE TOTAL 168,543.15 7.40 168,550.55 .00 780.71 780.71 .00 169,331.26 09/26/2018 09:06 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 11.17 .00 11.17 .00 .00 .00 .00 11.17 TOTALS FOR 2018 11.17 .00 11.17 .00 .00 .00 .00 11.17 GROUP TYPE TOTAL 11.17 .00 11.17 .00 .00 .00 .00 11.17 ** END OF REPORT - Generated by DONNA GRITZER **