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HomeMy WebLinkAboutCB 02 2019 SUMMARY DISTRIBUTION 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 16.76 .00 16.76 .00 .00 .00 .00 16.76 CB1L CA BEACH LATE LIS .00 1.69 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2018 16.76 1.69 18.45 .00 .00 .00 .00 18.45 GROUP TYPE TOTAL 16.76 1.69 18.45 .00 .00 .00 .00 18.45 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 87.51 .00 87.51 .00 65.41 65.41 .00 152.92 CB1 CA BEACH MV TAX .00 .00 .00 .00 20.27 20.27 .00 20.27 TOTALS FOR 2010 87.51 .00 87.51 .00 85.68 85.68 .00 173.19 YEAR 2011 CB1 CA BEACH RE TAX 87.51 .00 87.51 .00 57.54 57.54 .00 145.05 TOTALS FOR 2011 87.51 .00 87.51 .00 57.54 57.54 .00 145.05 YEAR 2012 CB1 CA BEACH RE TAX 4.41 .00 4.41 .00 2.35 2.35 .00 6.76 TOTALS FOR 2012 4.41 .00 4.41 .00 2.35 2.35 .00 6.76 YEAR 2013 CB1 CA BEACH PP TAX 25.64 .00 25.64 .00 12.24 12.24 .00 37.88 CB1L CA BEACH LATE LIS .00 2.56 2.56 .00 1.22 1.22 .00 3.78 TOTALS FOR 2013 25.64 2.56 28.20 .00 13.46 13.46 .00 41.66 YEAR 2014 CB1 CA BEACH RE TAX 84.54 .00 84.54 .00 1.97 1.97 .00 86.51 CB1 CA BEACH PP TAX 80.06 .00 80.06 .00 31.03 31.03 .00 111.09 CB1L CA BEACH LATE LIS .00 7.51 7.51 .00 2.91 2.91 .00 10.42 TOTALS FOR 2014 164.60 7.51 172.11 .00 35.91 35.91 .00 208.02 YEAR 2015 CB1 CA BEACH PP TAX 120.71 .00 120.71 .00 35.62 35.62 .00 156.33 CB1L CA BEACH LATE LIS .00 12.07 12.07 .00 3.56 3.56 .00 15.63 TOTALS FOR 2015 120.71 12.07 132.78 .00 39.18 39.18 .00 171.96 YEAR 2016 CB1 CA BEACH RE TAX 4.75 .00 4.75 .00 .82 .82 .00 5.57 CB1 CA BEACH PP TAX 152.63 .00 152.63 .00 31.32 31.32 .00 183.95 CB1L CA BEACH LATE LIS .00 15.13 15.13 .00 3.10 3.10 .00 18.23 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 157.38 15.13 172.51 .00 35.24 35.24 .00 207.75 YEAR 2017 CB1 CA BEACH RE TAX 414.58 .00 414.58 .00 25.18 25.18 .00 439.76 CB1 CA BEACH PP TAX 46.63 .00 46.63 .00 5.35 5.35 .00 51.98 CB1L CA BEACH LATE LIS .00 4.31 4.31 .00 .50 .50 .00 4.81 TOTALS FOR 2017 461.21 4.31 465.52 .00 31.03 31.03 .00 496.55 YEAR 2018 CB1 CA BEACH RE TAX 71,881.69 .00 71,881.69 .00 2,050.57 2,050.57 .00 73,932.26 CB1 CA BEACH PP TAX 3,714.08 .00 3,714.08 .00 89.27 89.27 .00 3,803.35 CB1L CA BEACH LATE LIS .00 189.02 189.02 .00 4.36 4.36 .00 193.38 TOTALS FOR 2018 75,595.77 189.02 75,784.79 .00 2,144.20 2,144.20 .00 77,928.99 GROUP TYPE TOTAL 76,704.74 230.60 76,935.34 .00 2,444.59 2,444.59 .00 79,379.93 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 1.64 .00 1.64 .00 .00 .00 .00 1.64 CB1 CA BEACH PP TAX 6.57 .00 6.57 .00 .00 .00 .00 6.57 CB1L CA BEACH LATE LIS .00 -.82 -.82 .00 .00 .00 .00 -.82 TOTALS FOR 2018 8.21 -.82 7.39 .00 .00 .00 .00 7.39 GROUP TYPE TOTAL 8.21 -.82 7.39 .00 .00 .00 .00 7.39 ** END OF REPORT - Generated by CALA BLONDIN **