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CB 10 2018 AR SUMMARY DISTRIBUTION
11/07/2018 10:11 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 171.41 .00 171.41 .00 .00 .00 .00 171.41 TOTALS FOR 2018 171.41 .00 171.41 .00 .00 .00 .00 171.41 GROUP TYPE TOTAL 171.41 .00 171.41 .00 .00 .00 .00 171.41 11/07/2018 10:11 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH MV TAX .00 .00 .00 .00 11.12 11.12 .00 11.12 TOTALS FOR 2008 .00 .00 .00 .00 11.12 11.12 .00 11.12 YEAR 2012 CB1 CA BEACH PP TAX 144.09 .00 144.09 .00 1.08 1.08 .00 145.17 CB1L CA BEACH LATE LIS .00 14.41 14.41 .00 .11 .11 .00 14.52 TOTALS FOR 2012 144.09 14.41 158.50 .00 1.19 1.19 .00 159.69 YEAR 2013 CB1 CA BEACH PP TAX 222.26 .00 222.26 .00 99.46 99.46 .00 321.72 CB1L CA BEACH LATE LIS .00 22.23 22.23 .00 9.95 9.95 .00 32.18 TOTALS FOR 2013 222.26 22.23 244.49 .00 109.41 109.41 .00 353.90 YEAR 2014 CB1 CA BEACH PP TAX 265.84 .00 265.84 .00 95.04 95.04 .00 360.88 CB1L CA BEACH LATE LIS .00 26.58 26.58 .00 9.50 9.50 .00 36.08 TOTALS FOR 2014 265.84 26.58 292.42 .00 104.54 104.54 .00 396.96 YEAR 2015 CB1 CA BEACH RE TAX 376.71 .00 376.71 .00 100.77 100.77 .00 477.48 CB1 CA BEACH PP TAX 280.27 .00 280.27 .00 74.97 74.97 .00 355.24 CB1L CA BEACH LATE LIS .00 28.03 28.03 .00 7.50 7.50 .00 35.53 TOTALS FOR 2015 656.98 28.03 685.01 .00 183.24 183.24 .00 868.25 YEAR 2016 CB1 CA BEACH RE TAX 376.71 .00 376.71 .00 66.87 66.87 .00 443.58 CB1 CA BEACH PP TAX 169.92 .00 169.92 .00 4.94 4.94 .00 174.86 CB1L CA BEACH LATE LIS .00 16.99 16.99 .00 .49 .49 .00 17.48 TOTALS FOR 2016 546.63 16.99 563.62 .00 72.30 72.30 .00 635.92 YEAR 2017 CB1 CA BEACH RE TAX 563.65 .00 563.65 .00 29.33 29.33 .00 592.98 11/07/2018 10:11 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 563.65 .00 563.65 .00 29.33 29.33 .00 592.98 YEAR 2018 CB1 CA BEACH RE TAX 317,347.73 .00 317,347.73 .00 .00 .00 .00 317,347.73 CB1 CA BEACH PP TAX 15,094.32 .00 15,094.32 .00 .00 .00 .00 15,094.32 CB1L CA BEACH LATE LIS .00 262.57 262.57 .00 .00 .00 .00 262.57 TOTALS FOR 2018 332,442.05 262.57 332,704.62 .00 .00 .00 .00 332,704.62 GROUP TYPE TOTAL 334,841.50 370.81 335,212.31 .00 511.13 511.13 .00 335,723.44 11/07/2018 10:11 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2011 .46 .00 .46 .00 .00 .00 .00 .46 YEAR 2013 CB1 CA BEACH RE TAX .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2013 .32 .00 .32 .00 .00 .00 .00 .32 YEAR 2017 CB1 CA BEACH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 CB1 CA BEACH PP TAX .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2017 .08 .00 .08 .00 .00 .00 .00 .08 YEAR 2018 CB1 CA BEACH RE TAX .14 .00 .14 .00 .00 .00 .00 .14 CB1 CA BEACH PP TAX 22.26 .00 22.26 .00 .00 .00 .00 22.26 CB1L CA BEACH LATE LIS .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2018 22.40 .16 22.56 .00 .00 .00 .00 22.56 GROUP TYPE TOTAL 23.26 .16 23.42 .00 .00 .00 .00 23.42 ** END OF REPORT - Generated by DONNA GRITZER **