Loading...
HomeMy WebLinkAboutCB 08 2019 AR SUMMARY DISTRIBUTION 09/13/2019 11:31 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 1,005.24 .00 1,005.24 .00 .00 .00 .00 1,005.24 TOTALS FOR 2019 1,005.24 .00 1,005.24 .00 .00 .00 .00 1,005.24 GROUP TYPE TOTAL 1,005.24 .00 1,005.24 .00 .00 .00 .00 1,005.24 09/13/2019 11:31 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 1.65 .00 1.65 .00 .01 .01 .00 1.66 CB1L CA BEACH LATE LIS .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2011 1.65 .16 1.81 .00 .01 .01 .00 1.82 YEAR 2012 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 28.07 28.07 .00 73.90 CB1 CA BEACH PP TAX 2.18 .00 2.18 .00 .02 .02 .00 2.20 CB1L CA BEACH LATE LIS .00 .22 .22 .00 .00 .00 .00 .22 TOTALS FOR 2012 48.01 .22 48.23 .00 28.09 28.09 .00 76.32 YEAR 2013 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 23.95 23.95 .00 69.78 CB1 CA BEACH PP TAX 11.75 .00 11.75 .00 6.14 6.14 .00 17.89 CB1L CA BEACH LATE LIS .00 1.18 1.18 .00 .62 .62 .00 1.80 TOTALS FOR 2013 57.58 1.18 58.76 .00 30.71 30.71 .00 89.47 YEAR 2014 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 19.82 19.82 .00 65.65 CB1 CA BEACH PP TAX 14.69 .00 14.69 .00 6.35 6.35 .00 21.04 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .64 .64 .00 2.11 TOTALS FOR 2014 60.52 1.47 61.99 .00 26.81 26.81 .00 88.80 YEAR 2015 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 42.69 42.69 .00 88.52 CB1 CA BEACH PP TAX 113.39 .00 113.39 .00 38.83 38.83 .00 152.22 CB1L CA BEACH LATE LIS .00 11.34 11.34 .00 3.88 3.88 .00 15.22 TOTALS FOR 2015 159.22 11.34 170.56 .00 85.40 85.40 .00 255.96 YEAR 2016 CB1 CA BEACH RE TAX 45.83 .00 45.83 .00 11.57 11.57 .00 57.40 CB1 CA BEACH PP TAX 113.39 .00 113.39 .00 28.63 28.63 .00 142.02 CB1L CA BEACH LATE LIS .00 11.34 11.34 .00 2.86 2.86 .00 14.20 TOTALS FOR 2016 159.22 11.34 170.56 .00 43.06 43.06 .00 213.62 09/13/2019 11:31 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 24.08 .00 24.08 .00 3.91 3.91 .00 27.99 CB1 CA BEACH PP TAX 241.91 .00 241.91 .00 38.21 38.21 .00 280.12 CB1L CA BEACH LATE LIS .00 9.45 9.45 .00 1.54 1.54 .00 10.99 TOTALS FOR 2017 265.99 9.45 275.44 .00 43.66 43.66 .00 319.10 YEAR 2018 CB1 CA BEACH RE TAX 341.08 .00 341.08 .00 8.80 8.80 .00 349.88 CB1 CA BEACH PP TAX 352.00 .00 352.00 .00 40.73 40.73 .00 392.73 CB1L CA BEACH LATE LIS .00 97.75 97.75 .00 6.43 6.43 .00 104.18 TOTALS FOR 2018 693.08 97.75 790.83 .00 55.96 55.96 .00 846.79 YEAR 2019 CB1 CA BEACH RE TAX 295,837.75 .00 295,837.75 .00 .00 .00 .00 295,837.75 CB1 CA BEACH PP TAX 146.44 .00 146.44 .00 .00 .00 .00 146.44 TOTALS FOR 2019 295,984.19 .00 295,984.19 .00 .00 .00 .00 295,984.19 GROUP TYPE TOTAL 297,429.46 132.91 297,562.37 .00 313.70 313.70 .00 297,876.07 09/13/2019 11:31 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX .46 .00 .46 .00 .00 .00 .00 .46 CB1L CA BEACH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2012 .46 .04 .50 .00 .00 .00 .00 .50 YEAR 2013 CB1 CA BEACH PP TAX .55 .00 .55 .00 .00 .00 .00 .55 CB1L CA BEACH LATE LIS .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2013 .55 .05 .60 .00 .00 .00 .00 .60 YEAR 2014 CB1 CA BEACH PP TAX .54 .00 .54 .00 .00 .00 .00 .54 CB1L CA BEACH LATE LIS .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2014 .54 .05 .59 .00 .00 .00 .00 .59 YEAR 2015 CB1 CA BEACH RE TAX .17 .00 .17 .00 .00 .00 .00 .17 CB1 CA BEACH PP TAX .50 .00 .50 .00 .00 .00 .00 .50 CB1L CA BEACH LATE LIS .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2015 .67 .05 .72 .00 .00 .00 .00 .72 YEAR 2016 CB1 CA BEACH PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2018 CB1 CA BEACH RE TAX 1.31 .00 1.31 .00 .00 .00 .00 1.31 CB1 CA BEACH PP TAX 4.48 .00 4.48 .00 .00 .00 .00 4.48 CB1L CA BEACH LATE LIS .00 .39 .39 .00 .00 .00 .00 .39 TOTALS FOR 2018 5.79 .39 6.18 .00 .00 .00 .00 6.18 YEAR 2019 CB1 CA BEACH RE TAX 12.15 .00 12.15 .00 .00 .00 .00 12.15 09/13/2019 11:31 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ CB1 CA BEACH PP TAX 22.33 .00 22.33 .00 .00 .00 .00 22.33 CB1L CA BEACH LATE LIS .00 .20 .20 .00 .00 .00 .00 .20 TOTALS FOR 2019 34.48 .20 34.68 .00 .00 .00 .00 34.68 GROUP TYPE TOTAL 42.51 .78 43.29 .00 .00 .00 .00 43.29 ** END OF REPORT - Generated by DONNA GRITZER **