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HomeMy WebLinkAboutCB 01 2019 SUMMARY DISTRIBUTION 02/06/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 124.19 .00 124.19 .00 .00 .00 .00 124.19 CB1L CA BEACH LATE LIS .00 12.42 12.42 .00 .00 .00 .00 12.42 TOTALS FOR 2013 124.19 12.42 136.61 .00 .00 .00 .00 136.61 YEAR 2014 CB1 CA BEACH PP TAX 121.32 .00 121.32 .00 .00 .00 .00 121.32 CB1L CA BEACH LATE LIS .00 12.13 12.13 .00 .00 .00 .00 12.13 TOTALS FOR 2014 121.32 12.13 133.45 .00 .00 .00 .00 133.45 YEAR 2015 CB1 CA BEACH PP TAX 117.72 .00 117.72 .00 .00 .00 .00 117.72 CB1L CA BEACH LATE LIS .00 11.77 11.77 .00 .00 .00 .00 11.77 TOTALS FOR 2015 117.72 11.77 129.49 .00 .00 .00 .00 129.49 YEAR 2018 CB1 CA BEACH PP TAX 312.84 .00 312.84 .00 .00 .00 .00 312.84 CB1L CA BEACH LATE LIS .00 32.92 32.92 .00 .00 .00 .00 32.92 TOTALS FOR 2018 312.84 32.92 345.76 .00 .00 .00 .00 345.76 GROUP TYPE TOTAL 676.07 69.24 745.31 .00 .00 .00 .00 745.31 02/06/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 17.26 .00 17.26 .00 .00 .00 .00 17.26 CB1L CA BEACH LATE LIS .00 1.73 1.73 .00 .00 .00 .00 1.73 TOTALS FOR 2018 17.26 1.73 18.99 .00 .00 .00 .00 18.99 GROUP TYPE TOTAL 17.26 1.73 18.99 .00 .00 .00 .00 18.99 02/06/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH MV TAX 13.72 .00 13.72 .00 .21 .21 .00 13.93 TOTALS FOR 2010 13.72 .00 13.72 .00 .21 .21 .00 13.93 YEAR 2013 CB1 CA BEACH PP TAX 11.52 .00 11.52 .00 5.41 5.41 .00 16.93 CB1L CA BEACH LATE LIS .00 1.15 1.15 .00 .54 .54 .00 1.69 CB1 CA BEACH MV TAX 22.04 .00 22.04 .00 11.52 11.52 .00 33.56 TOTALS FOR 2013 33.56 1.15 34.71 .00 17.47 17.47 .00 52.18 YEAR 2014 CB1 CA BEACH PP TAX 23.56 .00 23.56 .00 8.95 8.95 .00 32.51 CB1L CA BEACH LATE LIS .00 2.22 2.22 .00 .85 .85 .00 3.07 TOTALS FOR 2014 23.56 2.22 25.78 .00 9.80 9.80 .00 35.58 YEAR 2015 CB1 CA BEACH PP TAX 133.07 .00 133.07 .00 38.58 38.58 .00 171.65 CB1L CA BEACH LATE LIS .00 12.42 12.42 .00 3.61 3.61 .00 16.03 TOTALS FOR 2015 133.07 12.42 145.49 .00 42.19 42.19 .00 187.68 YEAR 2016 CB1 CA BEACH RE TAX 1.56 .00 1.56 .00 .26 .26 .00 1.82 CB1 CA BEACH PP TAX 72.13 .00 72.13 .00 16.54 16.54 .00 88.67 CB1L CA BEACH LATE LIS .00 7.21 7.21 .00 1.45 1.45 .00 8.66 TOTALS FOR 2016 73.69 7.21 80.90 .00 18.25 18.25 .00 99.15 YEAR 2017 CB1 CA BEACH RE TAX 757.85 .00 757.85 .00 83.30 83.30 .00 841.15 CB1 CA BEACH PP TAX 186.00 .00 186.00 .00 20.52 20.52 .00 206.52 CB1L CA BEACH LATE LIS .00 13.04 13.04 .00 1.43 1.43 .00 14.47 TOTALS FOR 2017 943.85 13.04 956.89 .00 105.25 105.25 .00 1,062.14 02/06/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 629,039.57 .00 629,039.57 .00 2,443.95 2,443.95 .00 631,483.52 CB1 CA BEACH PP TAX 52,092.27 .00 52,092.27 .00 155.39 155.39 .00 52,247.66 CB1L CA BEACH LATE LIS .00 1,204.08 1,204.08 .00 9.94 9.94 .00 1,214.02 TOTALS FOR 2018 681,131.84 1,204.08 682,335.92 .00 2,609.28 2,609.28 .00 684,945.20 GROUP TYPE TOTAL 682,353.29 1,240.12 683,593.41 .00 2,802.45 2,802.45 .00 686,395.86 02/06/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2018 CB1 CA BEACH RE TAX 1.96 .00 1.96 .00 .00 .00 .00 1.96 CB1 CA BEACH PP TAX 6.06 .00 6.06 .00 .00 .00 .00 6.06 CB1L CA BEACH LATE LIS .00 .54 .54 .00 .00 .00 .00 .54 TOTALS FOR 2018 8.02 .54 8.56 .00 .00 .00 .00 8.56 GROUP TYPE TOTAL 8.04 .54 8.58 .00 .00 .00 .00 8.58 ** END OF REPORT - Generated by CALA BLONDIN **