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CB 09 2018 AR SUMMARY DISTRIBUTION
10/09/2018 09:22 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 350.93 .00 350.93 .00 .00 .00 .00 350.93 TOTALS FOR 2018 350.93 .00 350.93 .00 .00 .00 .00 350.93 GROUP TYPE TOTAL 350.93 .00 350.93 .00 .00 .00 .00 350.93 10/09/2018 09:22 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH MV TAX .00 .00 .00 .00 11.48 11.48 .00 11.48 TOTALS FOR 2010 .00 .00 .00 .00 11.48 11.48 .00 11.48 YEAR 2012 CB1 CA BEACH PP TAX 52.67 .00 52.67 .00 1.48 1.48 .00 54.15 CB1L CA BEACH LATE LIS .00 5.27 5.27 .00 .15 .15 .00 5.42 TOTALS FOR 2012 52.67 5.27 57.94 .00 1.63 1.63 .00 59.57 YEAR 2013 CB1 CA BEACH RE TAX 194.70 .00 194.70 .00 5.32 5.32 .00 200.02 CB1 CA BEACH MV TAX 18.68 .00 18.68 .00 8.64 8.64 .00 27.32 TOTALS FOR 2013 213.38 .00 213.38 .00 13.96 13.96 .00 227.34 YEAR 2014 CB1 CA BEACH RE TAX 3.18 .00 3.18 .00 3.75 3.75 .00 6.93 TOTALS FOR 2014 3.18 .00 3.18 .00 3.75 3.75 .00 6.93 YEAR 2016 CB1 CA BEACH RE TAX 7.81 .00 7.81 .00 1.11 1.11 .00 8.92 TOTALS FOR 2016 7.81 .00 7.81 .00 1.11 1.11 .00 8.92 YEAR 2017 CB1 CA BEACH RE TAX 404.52 .00 404.52 .00 22.38 22.38 .00 426.90 CB1 CA BEACH PP TAX 27.76 .00 27.76 .00 2.41 2.41 .00 30.17 CB1L CA BEACH LATE LIS .00 2.78 2.78 .00 .24 .24 .00 3.02 TOTALS FOR 2017 432.28 2.78 435.06 .00 25.03 25.03 .00 460.09 YEAR 2018 CB1 CA BEACH RE TAX 329,620.10 .00 329,620.10 .00 .00 .00 .00 329,620.10 CB1 CA BEACH PP TAX 10.20 .00 10.20 .00 .00 .00 .00 10.20 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .00 .00 .00 .08 10/09/2018 09:22 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 329,630.30 .08 329,630.38 .00 .00 .00 .00 329,630.38 GROUP TYPE TOTAL 330,339.62 8.13 330,347.75 .00 56.96 56.96 .00 330,404.71 ** END OF REPORT - Generated by DONNA GRITZER **