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CB 12 2019 AR SUMMARY DISTRIBUTION
01/09/2020 12:15 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 CB1 CA BEACH PP TAX 3.65 .00 3.65 .00 .00 .00 .00 3.65 CB1L CA BEACH LATE LIS .00 .37 .37 .00 .00 .00 .00 .37 TOTALS FOR 2018 3.65 .37 4.02 .00 .00 .00 .00 4.02 YEAR 2019 CB1 CA BEACH PP TAX 1,497.84 .00 1,497.84 .00 .00 .00 .00 1,497.84 CB1L CA BEACH LATE LIS .00 149.78 149.78 .00 .00 .00 .00 149.78 TOTALS FOR 2019 1,497.84 149.78 1,647.62 .00 .00 .00 .00 1,647.62 GROUP TYPE TOTAL 1,501.49 150.15 1,651.64 .00 .00 .00 .00 1,651.64 01/09/2020 12:15 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 6.66 .00 6.66 .00 .10 .10 .00 6.76 CB1L CA BEACH LATE LIS .00 .67 .67 .00 .01 .01 .00 .68 TOTALS FOR 2011 6.66 .67 7.33 .00 .11 .11 .00 7.44 YEAR 2012 CB1 CA BEACH PP TAX 14.66 .00 14.66 .00 9.42 9.42 .00 24.08 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .94 .94 .00 2.41 CB1 CA BEACH MV TAX 16.19 .00 16.19 .00 11.95 11.95 .00 28.14 TOTALS FOR 2012 30.85 1.47 32.32 .00 22.31 22.31 .00 54.63 YEAR 2013 CB1 CA BEACH PP TAX 14.66 .00 14.66 .00 8.10 8.10 .00 22.76 CB1L CA BEACH LATE LIS .00 1.47 1.47 .00 .81 .81 .00 2.28 CB1 CA BEACH MV TAX 26.48 .00 26.48 .00 15.42 15.42 .00 41.90 TOTALS FOR 2013 41.14 1.47 42.61 .00 24.33 24.33 .00 66.94 YEAR 2014 CB1 CA BEACH PP TAX 14.28 .00 14.28 .00 6.78 6.78 .00 21.06 CB1L CA BEACH LATE LIS .00 1.43 1.43 .00 .68 .68 .00 2.11 TOTALS FOR 2014 14.28 1.43 15.71 .00 7.46 7.46 .00 23.17 YEAR 2015 CB1 CA BEACH RE TAX 7.57 .00 7.57 .00 2.67 2.67 .00 10.24 CB1 CA BEACH PP TAX 67.50 .00 67.50 .00 25.14 25.14 .00 92.64 TOTALS FOR 2015 75.07 .00 75.07 .00 27.81 27.81 .00 102.88 YEAR 2016 CB1 CA BEACH PP TAX 71.46 .00 71.46 .00 20.19 20.19 .00 91.65 CB1L CA BEACH LATE LIS .00 .95 .95 .00 .27 .27 .00 1.22 TOTALS FOR 2016 71.46 .95 72.41 .00 20.46 20.46 .00 92.87 01/09/2020 12:15 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH RE TAX 358.49 .00 358.49 .00 69.01 69.01 .00 427.50 CB1 CA BEACH PP TAX 11.25 .00 11.25 .00 2.17 2.17 .00 13.42 TOTALS FOR 2017 369.74 .00 369.74 .00 71.18 71.18 .00 440.92 YEAR 2018 CB1 CA BEACH RE TAX 674.76 .00 674.76 .00 74.10 74.10 .00 748.86 CB1 CA BEACH PP TAX 84.03 .00 84.03 .00 9.07 9.07 .00 93.10 CB1L CA BEACH LATE LIS .00 .53 .53 .00 .05 .05 .00 .58 TOTALS FOR 2018 758.79 .53 759.32 .00 83.22 83.22 .00 842.54 YEAR 2019 CB1 CA BEACH RE TAX 1,023,112.37 .00 1,023,112.37 .00 .00 .00 .00 1,023,112.37 CB1 CA BEACH PP TAX 46,584.99 .00 46,584.99 .00 .00 .00 .00 46,584.99 CB1L CA BEACH LATE LIS .00 1,241.46 1,241.46 .00 .00 .00 .00 1,241.46 TOTALS FOR 2019 1,069,697.36 1,241.46 1,070,938.82 .00 .00 .00 .00 1,070,938.82 GROUP TYPE TOTAL 1,071,065.35 1,247.98 1,072,313.33 .00 256.88 256.88 .00 1,072,570.21 01/09/2020 12:15 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 CB1 CA BEACH PP TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2018 CB1 CA BEACH RE TAX .19 .00 .19 .00 .00 .00 .00 .19 CB1 CA BEACH PP TAX .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2018 .91 .00 .91 .00 .00 .00 .00 .91 YEAR 2019 CB1 CA BEACH RE TAX 2.28 .00 2.28 .00 .00 .00 .00 2.28 CB1 CA BEACH PP TAX .91 .00 .91 .00 .00 .00 .00 .91 CB1L CA BEACH LATE LIS .00 .09 .09 .00 .00 .00 .00 .09 TOTALS FOR 2019 3.19 .09 3.28 .00 .00 .00 .00 3.28 GROUP TYPE TOTAL 4.12 .09 4.21 .00 .00 .00 .00 4.21 ** END OF REPORT - Generated by DONNA GRITZER **