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HomeMy WebLinkAboutCB 03 2019 AR SUMMARY DISTRIBUTION 04/09/2019 11:58 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 139.63 .00 139.63 .00 .00 .00 .00 139.63 CB1L CA BEACH LATE LIS .00 13.96 13.96 .00 .00 .00 .00 13.96 TOTALS FOR 2018 139.63 13.96 153.59 .00 .00 .00 .00 153.59 GROUP TYPE TOTAL 139.63 13.96 153.59 .00 .00 .00 .00 153.59 04/09/2019 11:58 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH MV TAX 2.89 .00 2.89 .00 18.91 18.91 .00 21.80 TOTALS FOR 2010 2.89 .00 2.89 .00 18.91 18.91 .00 21.80 YEAR 2011 CB1 CA BEACH MV TAX 9.14 .00 9.14 .00 6.14 6.14 .00 15.28 TOTALS FOR 2011 9.14 .00 9.14 .00 6.14 6.14 .00 15.28 YEAR 2012 CB1 CA BEACH PP TAX 44.36 .00 44.36 .00 25.77 25.77 .00 70.13 CB1L CA BEACH LATE LIS .00 4.44 4.44 .00 2.58 2.58 .00 7.02 TOTALS FOR 2012 44.36 4.44 48.80 .00 28.35 28.35 .00 77.15 YEAR 2013 CB1 CA BEACH PP TAX 55.48 .00 55.48 .00 27.17 27.17 .00 82.65 CB1L CA BEACH LATE LIS .00 5.55 5.55 .00 2.72 2.72 .00 8.27 CB1 CA BEACH MV TAX 27.18 .00 27.18 .00 15.32 15.32 .00 42.50 TOTALS FOR 2013 82.66 5.55 88.21 .00 45.21 45.21 .00 133.42 YEAR 2014 CB1 CA BEACH RE TAX 1.92 .00 1.92 .00 .69 .69 .00 2.61 CB1 CA BEACH PP TAX 78.78 .00 78.78 .00 31.33 31.33 .00 110.11 CB1L CA BEACH LATE LIS .00 5.55 5.55 .00 2.21 2.21 .00 7.76 TOTALS FOR 2014 80.70 5.55 86.25 .00 34.23 34.23 .00 120.48 YEAR 2015 CB1 CA BEACH PP TAX 104.42 .00 104.42 .00 32.00 32.00 .00 136.42 CB1L CA BEACH LATE LIS .00 10.44 10.44 .00 3.20 3.20 .00 13.64 TOTALS FOR 2015 104.42 10.44 114.86 .00 35.20 35.20 .00 150.06 YEAR 2016 CB1 CA BEACH RE TAX 1.74 .00 1.74 .00 .30 .30 .00 2.04 CB1 CA BEACH PP TAX 251.81 .00 251.81 .00 54.01 54.01 .00 305.82 04/09/2019 11:58 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1L CA BEACH LATE LIS .00 25.19 25.19 .00 5.39 5.39 .00 30.58 TOTALS FOR 2016 253.55 25.19 278.74 .00 59.70 59.70 .00 338.44 YEAR 2017 CB1 CA BEACH RE TAX 15.95 .00 15.95 .00 1.54 1.54 .00 17.49 CB1 CA BEACH PP TAX 79.11 .00 79.11 .00 9.89 9.89 .00 89.00 CB1L CA BEACH LATE LIS .00 7.76 7.76 .00 .98 .98 .00 8.74 TOTALS FOR 2017 95.06 7.76 102.82 .00 12.41 12.41 .00 115.23 YEAR 2018 CB1 CA BEACH RE TAX 25,009.58 .00 25,009.58 .00 980.65 980.65 .00 25,990.23 CB1 CA BEACH PP TAX 338.65 .00 338.65 .00 11.50 11.50 .00 350.15 CB1L CA BEACH LATE LIS .00 21.10 21.10 .00 .70 .70 .00 21.80 TOTALS FOR 2018 25,348.23 21.10 25,369.33 .00 992.85 992.85 .00 26,362.18 GROUP TYPE TOTAL 26,021.01 80.03 26,101.04 .00 1,233.00 1,233.00 .00 27,334.04 04/09/2019 11:58 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX -3.38 .00 -3.38 .00 .00 .00 .00 -3.38 CB1L CA BEACH LATE LIS .00 -.34 -.34 .00 .00 .00 .00 -.34 TOTALS FOR 2018 -3.38 -.34 -3.72 .00 .00 .00 .00 -3.72 GROUP TYPE TOTAL -3.38 -.34 -3.72 .00 .00 .00 .00 -3.72 ** END OF REPORT - Generated by DONNA GRITZER **