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CB 11 2018 AR SUMMARY DISTRIBUTION
12/04/2018 08:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 449.44 .00 449.44 .00 .00 .00 .00 449.44 CB1L CA BEACH LATE LIS .00 69.37 69.37 .00 .00 .00 .00 69.37 TOTALS FOR 2018 449.44 69.37 518.81 .00 .00 .00 .00 518.81 GROUP TYPE TOTAL 449.44 69.37 518.81 .00 .00 .00 .00 518.81 12/04/2018 08:42 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX .68 .00 .68 .00 .47 .47 .00 1.15 CB1 CA BEACH MV TAX 1.95 .00 1.95 .00 .24 .24 .00 2.19 TOTALS FOR 2010 2.63 .00 2.63 .00 .71 .71 .00 3.34 YEAR 2014 CB1 CA BEACH RE TAX 280.95 .00 280.95 .00 7.45 7.45 .00 288.40 TOTALS FOR 2014 280.95 .00 280.95 .00 7.45 7.45 .00 288.40 YEAR 2015 CB1 CA BEACH RE TAX 6.67 .00 6.67 .00 1.31 1.31 .00 7.98 CB1 CA BEACH PP TAX 19.98 .00 19.98 .00 5.49 5.49 .00 25.47 TOTALS FOR 2015 26.65 .00 26.65 .00 6.80 6.80 .00 33.45 YEAR 2016 CB1 CA BEACH RE TAX 1.19 .00 1.19 .00 .17 .17 .00 1.36 CB1 CA BEACH PP TAX 50.90 .00 50.90 .00 10.01 10.01 .00 60.91 CB1L CA BEACH LATE LIS .00 5.09 5.09 .00 1.00 1.00 .00 6.09 TOTALS FOR 2016 52.09 5.09 57.18 .00 11.18 11.18 .00 68.36 YEAR 2017 CB1 CA BEACH RE TAX 1,024.48 .00 1,024.48 .00 80.49 80.49 .00 1,104.97 CB1 CA BEACH PP TAX 983.91 .00 983.91 .00 93.65 93.65 .00 1,077.56 CB1L CA BEACH LATE LIS .00 96.58 96.58 .00 9.17 9.17 .00 105.75 TOTALS FOR 2017 2,008.39 96.58 2,104.97 .00 183.31 183.31 .00 2,288.28 YEAR 2018 CB1 CA BEACH RE TAX 1,487,196.88 .00 1,487,196.88 .00 .00 .00 .00 1,487,196.88 CB1 CA BEACH PP TAX 4,183.68 .00 4,183.68 .00 .00 .00 .00 4,183.68 CB1L CA BEACH LATE LIS .00 34.91 34.91 .00 .00 .00 .00 34.91 TOTALS FOR 2018 1,491,380.56 34.91 1,491,415.47 .00 .00 .00 .00 1,491,415.47 GROUP TYPE TOTAL 1,493,751.27 136.58 1,493,887.85 .00 209.45 209.45 .00 1,494,097.30 12/04/2018 08:42 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH RE TAX 22.11 .00 22.11 .00 .00 .00 .00 22.11 CB1 CA BEACH PP TAX 2,846.11 .00 2,846.11 .00 .00 .00 .00 2,846.11 CB1L CA BEACH LATE LIS .00 259.25 259.25 .00 .00 .00 .00 259.25 CB1 CA BEACH MV TAX 1,877.79 .00 1,877.79 .00 .00 .00 .00 1,877.79 TOTALS FOR 2008 4,746.01 259.25 5,005.26 .00 .00 .00 .00 5,005.26 YEAR 2017 CB1 CA BEACH RE TAX .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2017 .06 .00 .06 .00 .00 .00 .00 .06 YEAR 2018 CB1 CA BEACH RE TAX .12 .00 .12 .00 .00 .00 .00 .12 CB1 CA BEACH PP TAX 4.05 .00 4.05 .00 .00 .00 .00 4.05 CB1L CA BEACH LATE LIS .00 .30 .30 .00 .00 .00 .00 .30 TOTALS FOR 2018 4.17 .30 4.47 .00 .00 .00 .00 4.47 GROUP TYPE TOTAL 4,750.24 259.55 5,009.79 .00 .00 .00 .00 5,009.79 ** END OF REPORT - Generated by CALA BLONDIN **