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CB 06 2019 AR SUMMARY DISTRIBUTION
07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2012 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2013 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2013 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2014 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2014 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2015 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2015 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2016 CB1 CA BEACH PP TAX 313.76 .00 313.76 .00 .00 .00 .00 313.76 CB1L CA BEACH LATE LIS .00 31.38 31.38 .00 .00 .00 .00 31.38 TOTALS FOR 2016 313.76 31.38 345.14 .00 .00 .00 .00 345.14 YEAR 2017 CB1 CA BEACH PP TAX 60.09 .00 60.09 .00 .00 .00 .00 60.09 CB1L CA BEACH LATE LIS .00 6.01 6.01 .00 .00 .00 .00 6.01 TOTALS FOR 2017 60.09 6.01 66.10 .00 .00 .00 .00 66.10 YEAR 2018 CB1 CA BEACH RE TAX 191.48 .00 191.48 .00 .00 .00 .00 191.48 CB1 CA BEACH PP TAX 60.09 .00 60.09 .00 .00 .00 .00 60.09 07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1L CA BEACH LATE LIS .00 6.01 6.01 .00 .00 .00 .00 6.01 TOTALS FOR 2018 251.57 6.01 257.58 .00 .00 .00 .00 257.58 GROUP TYPE TOTAL 1,880.46 168.92 2,049.38 .00 .00 .00 .00 2,049.38 07/08/2019 14:44 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 107.53 .00 107.53 .00 33.07 33.07 .00 140.60 TOTALS FOR 2014 107.53 .00 107.53 .00 33.07 33.07 .00 140.60 YEAR 2015 CB1 CA BEACH RE TAX 1,293.79 .00 1,293.79 .00 459.39 459.39 .00 1,753.18 CB1 CA BEACH PP TAX 23.69 .00 23.69 .00 7.76 7.76 .00 31.45 CB1L CA BEACH LATE LIS .00 2.37 2.37 .00 .78 .78 .00 3.15 TOTALS FOR 2015 1,317.48 2.37 1,319.85 .00 467.93 467.93 .00 1,787.78 YEAR 2016 CB1 CA BEACH PP TAX 27.64 .00 27.64 .00 6.49 6.49 .00 34.13 CB1L CA BEACH LATE LIS .00 2.77 2.77 .00 .65 .65 .00 3.42 TOTALS FOR 2016 27.64 2.77 30.41 .00 7.14 7.14 .00 37.55 YEAR 2017 CB1 CA BEACH RE TAX 46.84 .00 46.84 .00 1.64 1.64 .00 48.48 CB1 CA BEACH PP TAX 23.90 .00 23.90 .00 3.50 3.50 .00 27.40 CB1L CA BEACH LATE LIS .00 2.39 2.39 .00 .34 .34 .00 2.73 TOTALS FOR 2017 70.74 2.39 73.13 .00 5.48 5.48 .00 78.61 YEAR 2018 CB1 CA BEACH RE TAX 8,107.54 .00 8,107.54 .00 342.30 342.30 .00 8,449.84 CB1 CA BEACH PP TAX 381.27 .00 381.27 .00 21.86 21.86 .00 403.13 CB1L CA BEACH LATE LIS .00 129.59 129.59 .00 7.44 7.44 .00 137.03 TOTALS FOR 2018 8,488.81 129.59 8,618.40 .00 371.60 371.60 .00 8,990.00 GROUP TYPE TOTAL 10,012.20 137.12 10,149.32 .00 885.22 885.22 .00 11,034.54 ** END OF REPORT - Generated by DONNA GRITZER **