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HomeMy WebLinkAboutCB 10 2019 AR SUMMARY DISTRIBUTION 11/12/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH RE TAX 255.53 .00 255.53 .00 .00 .00 .00 255.53 CB1 CA BEACH PP TAX 10,384.80 .00 10,384.80 .00 .00 .00 .00 10,384.80 TOTALS FOR 2019 10,640.33 .00 10,640.33 .00 .00 .00 .00 10,640.33 GROUP TYPE TOTAL 10,640.33 .00 10,640.33 .00 .00 .00 .00 10,640.33 11/12/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 CB1 CA BEACH PP TAX 32.55 .00 32.55 .00 .00 .00 .00 32.55 TOTALS FOR 2019 32.55 .00 32.55 .00 .00 .00 .00 32.55 GROUP TYPE TOTAL 32.55 .00 32.55 .00 .00 .00 .00 32.55 11/12/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 7.04 .00 7.04 .00 9.21 9.21 .00 16.25 CB1L CA BEACH LATE LIS .00 .65 .65 .00 .88 .88 .00 1.53 TOTALS FOR 2011 7.04 .65 7.69 .00 10.09 10.09 .00 17.78 YEAR 2012 CB1 CA BEACH RE TAX 7.91 .00 7.91 .00 4.75 4.75 .00 12.66 TOTALS FOR 2012 7.91 .00 7.91 .00 4.75 4.75 .00 12.66 YEAR 2014 CB1 CA BEACH RE TAX 51.63 .00 51.63 .00 .39 .39 .00 52.02 CB1 CA BEACH PP TAX 2.02 .00 2.02 .00 8.90 8.90 .00 10.92 CB1L CA BEACH LATE LIS .00 .20 .20 .00 .69 .69 .00 .89 TOTALS FOR 2014 53.65 .20 53.85 .00 9.98 9.98 .00 63.83 YEAR 2015 CB1 CA BEACH RE TAX 122.24 .00 122.24 .00 23.33 23.33 .00 145.57 CB1 CA BEACH PP TAX 239.17 .00 239.17 .00 85.50 85.50 .00 324.67 CB1L CA BEACH LATE LIS .00 23.92 23.92 .00 8.54 8.54 .00 32.46 TOTALS FOR 2015 361.41 23.92 385.33 .00 117.37 117.37 .00 502.70 YEAR 2016 CB1 CA BEACH RE TAX 53.82 .00 53.82 .00 14.40 14.40 .00 68.22 CB1 CA BEACH PP TAX 4.94 .00 4.94 .00 1.19 1.19 .00 6.13 CB1L CA BEACH LATE LIS .00 .50 .50 .00 .12 .12 .00 .62 TOTALS FOR 2016 58.76 .50 59.26 .00 15.71 15.71 .00 74.97 YEAR 2017 CB1 CA BEACH RE TAX 74.95 .00 74.95 .00 7.31 7.31 .00 82.26 CB1 CA BEACH PP TAX 167.63 .00 167.63 .00 29.75 29.75 .00 197.38 CB1L CA BEACH LATE LIS .00 16.76 16.76 .00 2.97 2.97 .00 19.73 TOTALS FOR 2017 242.58 16.76 259.34 .00 40.03 40.03 .00 299.37 11/12/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH RE TAX 191.21 .00 191.21 .00 7.71 7.71 .00 198.92 CB1 CA BEACH PP TAX 35.58 .00 35.58 .00 17.76 17.76 .00 53.34 CB1L CA BEACH LATE LIS .00 2.93 2.93 .00 .28 .28 .00 3.21 TOTALS FOR 2018 226.79 2.93 229.72 .00 25.75 25.75 .00 255.47 YEAR 2019 CB1 CA BEACH RE TAX 296,163.94 .00 296,163.94 .00 .00 .00 .00 296,163.94 CB1 CA BEACH PP TAX 9,145.34 .00 9,145.34 .00 .00 .00 .00 9,145.34 CB1L CA BEACH LATE LIS .00 119.02 119.02 .00 .00 .00 .00 119.02 TOTALS FOR 2019 305,309.28 119.02 305,428.30 .00 .00 .00 .00 305,428.30 GROUP TYPE TOTAL 306,267.42 163.98 306,431.40 .00 223.68 223.68 .00 306,655.08 ** END OF REPORT - Generated by DONNA GRITZER **