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HomeMy WebLinkAboutCB 01 2020 AR SUMMARY DISTRIBUTION 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 49.02 .00 49.02 .00 .00 .00 .00 49.02 CB1L CA BEACH LATE LIS .00 4.90 4.90 .00 .00 .00 .00 4.90 TOTALS FOR 2015 49.02 4.90 53.92 .00 .00 .00 .00 53.92 YEAR 2016 CB1 CA BEACH PP TAX 69.00 .00 69.00 .00 .00 .00 .00 69.00 CB1L CA BEACH LATE LIS .00 6.90 6.90 .00 .00 .00 .00 6.90 TOTALS FOR 2016 69.00 6.90 75.90 .00 .00 .00 .00 75.90 YEAR 2017 CB1 CA BEACH PP TAX 20.70 .00 20.70 .00 .00 .00 .00 20.70 CB1L CA BEACH LATE LIS .00 2.07 2.07 .00 .00 .00 .00 2.07 TOTALS FOR 2017 20.70 2.07 22.77 .00 .00 .00 .00 22.77 YEAR 2018 CB1 CA BEACH PP TAX 16.20 .00 16.20 .00 .00 .00 .00 16.20 CB1L CA BEACH LATE LIS .00 1.62 1.62 .00 .00 .00 .00 1.62 TOTALS FOR 2018 16.20 1.62 17.82 .00 .00 .00 .00 17.82 YEAR 2019 CB1 CA BEACH PP TAX 1,473.12 .00 1,473.12 .00 .00 .00 .00 1,473.12 CB1L CA BEACH LATE LIS .00 102.14 102.14 .00 .00 .00 .00 102.14 TOTALS FOR 2019 1,473.12 102.14 1,575.26 .00 .00 .00 .00 1,575.26 GROUP TYPE TOTAL 1,628.04 117.63 1,745.67 .00 .00 .00 .00 1,745.67 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX 16.60 .00 16.60 .00 7.22 7.22 .00 23.82 TOTALS FOR 2012 16.60 .00 16.60 .00 7.22 7.22 .00 23.82 YEAR 2013 CB1 CA BEACH RE TAX 46.48 .00 46.48 .00 25.10 25.10 .00 71.58 TOTALS FOR 2013 46.48 .00 46.48 .00 25.10 25.10 .00 71.58 YEAR 2014 CB1 CA BEACH RE TAX 701.95 .00 701.95 .00 329.92 329.92 .00 1,031.87 TOTALS FOR 2014 701.95 .00 701.95 .00 329.92 329.92 .00 1,031.87 YEAR 2015 CB1 CA BEACH RE TAX 51.11 .00 51.11 .00 12.05 12.05 .00 63.16 CB1 CA BEACH PP TAX 1.18 .00 1.18 .00 .45 .45 .00 1.63 CB1L CA BEACH LATE LIS .00 .12 .12 .00 .05 .05 .00 .17 TOTALS FOR 2015 52.29 .12 52.41 .00 12.55 12.55 .00 64.96 YEAR 2016 CB1 CA BEACH RE TAX 138.78 .00 138.78 .00 22.90 22.90 .00 161.68 CB1 CA BEACH PP TAX 321.83 .00 321.83 .00 93.66 93.66 .00 415.49 CB1L CA BEACH LATE LIS .00 19.92 19.92 .00 5.82 5.82 .00 25.74 TOTALS FOR 2016 460.61 19.92 480.53 .00 122.38 122.38 .00 602.91 YEAR 2017 CB1 CA BEACH PP TAX 299.67 .00 299.67 .00 60.20 60.20 .00 359.87 TOTALS FOR 2017 299.67 .00 299.67 .00 60.20 60.20 .00 359.87 YEAR 2018 CB1 CA BEACH RE TAX 413.33 .00 413.33 .00 45.47 45.47 .00 458.80 CB1 CA BEACH PP TAX 177.65 .00 177.65 .00 19.46 19.46 .00 197.11 CB1L CA BEACH LATE LIS .00 7.62 7.62 .00 .84 .84 .00 8.46 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 590.98 7.62 598.60 .00 65.77 65.77 .00 664.37 YEAR 2019 CB1 CA BEACH RE TAX 668,506.04 .00 668,506.04 .00 1,862.06 1,862.06 .00 670,368.10 CB1 CA BEACH PP TAX 41,006.00 .00 41,006.00 .00 117.49 117.49 .00 41,123.49 CB1L CA BEACH LATE LIS .00 1,010.33 1,010.33 .00 5.16 5.16 .00 1,015.49 TOTALS FOR 2019 709,512.04 1,010.33 710,522.37 .00 1,984.71 1,984.71 .00 712,507.08 GROUP TYPE TOTAL 711,680.62 1,037.99 712,718.61 .00 2,607.85 2,607.85 .00 715,326.46 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX .38 .00 .38 .00 .00 .00 .00 .38 CB1L CA BEACH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2014 .38 .04 .42 .00 .00 .00 .00 .42 YEAR 2019 CB1 CA BEACH RE TAX .99 .00 .99 .00 .00 .00 .00 .99 CB1 CA BEACH PP TAX 2.25 .00 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2019 3.24 .00 3.24 .00 .00 .00 .00 3.24 GROUP TYPE TOTAL 3.62 .04 3.66 .00 .00 .00 .00 3.66 ** END OF REPORT - Generated by DONNA GRITZER **