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CB 12 2018 AR SUMMARY DISTRIBUTION
01/09/2019 12:15 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 CB1 CA BEACH PP TAX 79.03 .00 79.03 .00 .00 .00 .00 79.03 CB1L CA BEACH LATE LIS .00 7.90 7.90 .00 .00 .00 .00 7.90 TOTALS FOR 2016 79.03 7.90 86.93 .00 .00 .00 .00 86.93 YEAR 2017 CB1 CA BEACH PP TAX 75.67 .00 75.67 .00 .00 .00 .00 75.67 CB1L CA BEACH LATE LIS .00 7.57 7.57 .00 .00 .00 .00 7.57 TOTALS FOR 2017 75.67 7.57 83.24 .00 .00 .00 .00 83.24 YEAR 2018 CB1 CA BEACH RE TAX 846.00 .00 846.00 .00 .00 .00 .00 846.00 CB1 CA BEACH PP TAX 3,421.74 .00 3,421.74 .00 .00 .00 .00 3,421.74 CB1L CA BEACH LATE LIS .00 363.04 363.04 .00 .00 .00 .00 363.04 TOTALS FOR 2018 4,267.74 363.04 4,630.78 .00 .00 .00 .00 4,630.78 GROUP TYPE TOTAL 4,422.44 378.51 4,800.95 .00 .00 .00 .00 4,800.95 01/09/2019 12:15 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 919.36 .00 919.36 .00 .00 .00 .00 919.36 CB1 CA BEACH PP TAX 18.26 .00 18.26 .00 .00 .00 .00 18.26 CB1L CA BEACH LATE LIS .00 .99 .99 .00 .00 .00 .00 .99 TOTALS FOR 2018 937.62 .99 938.61 .00 .00 .00 .00 938.61 GROUP TYPE TOTAL 937.62 .99 938.61 .00 .00 .00 .00 938.61 01/09/2019 12:15 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX 94.61 .00 94.61 .00 46.94 46.94 .00 141.55 TOTALS FOR 2012 94.61 .00 94.61 .00 46.94 46.94 .00 141.55 YEAR 2013 CB1 CA BEACH RE TAX 1,139.61 .00 1,139.61 .00 183.54 183.54 .00 1,323.15 TOTALS FOR 2013 1,139.61 .00 1,139.61 .00 183.54 183.54 .00 1,323.15 YEAR 2014 CB1 CA BEACH RE TAX 263.48 .00 263.48 .00 68.15 68.15 .00 331.63 TOTALS FOR 2014 263.48 .00 263.48 .00 68.15 68.15 .00 331.63 YEAR 2015 CB1 CA BEACH RE TAX 178.60 .00 178.60 .00 50.45 50.45 .00 229.05 CB1 CA BEACH PP TAX 25.58 .00 25.58 .00 9.70 9.70 .00 35.28 TOTALS FOR 2015 204.18 .00 204.18 .00 60.15 60.15 .00 264.33 YEAR 2016 CB1 CA BEACH RE TAX 182.61 .00 182.61 .00 34.98 34.98 .00 217.59 TOTALS FOR 2016 182.61 .00 182.61 .00 34.98 34.98 .00 217.59 YEAR 2017 CB1 CA BEACH RE TAX 507.22 .00 507.22 .00 27.30 27.30 .00 534.52 CB1 CA BEACH PP TAX 32.11 .00 32.11 .00 3.56 3.56 .00 35.67 CB1L CA BEACH LATE LIS .00 3.21 3.21 .00 .36 .36 .00 3.57 TOTALS FOR 2017 539.33 3.21 542.54 .00 31.22 31.22 .00 573.76 YEAR 2018 CB1 CA BEACH RE TAX 1,023,883.95 .00 1,023,883.95 .00 .00 .00 .00 1,023,883.95 CB1 CA BEACH PP TAX 26,002.19 .00 26,002.19 .00 .00 .00 .00 26,002.19 CB1L CA BEACH LATE LIS .00 495.15 495.15 .00 .00 .00 .00 495.15 TOTALS FOR 2018 1,049,886.14 495.15 1,050,381.29 .00 .00 .00 .00 1,050,381.29 01/09/2019 12:15 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 1,052,309.96 498.36 1,052,808.32 .00 424.98 424.98 .00 1,053,233.30 ** END OF REPORT - Generated by DONNA GRITZER **