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HomeMy WebLinkAboutCB 06 13 2014 06/16/2014 15:18 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2014 TO 06/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH MV TAX 3.47 .00 3.47 .00 1.08 1.08 .00 4.55 TOTALS FOR 2010 3.47 .00 3.47 .00 1.08 1.08 .00 4.55 YEAR 2011 CB1 CA BEACH MV TAX 5.36 .00 5.36 .00 1.43 1.43 .00 6.79 TOTALS FOR 2011 5.36 .00 5.36 .00 1.43 1.43 .00 6.79 YEAR 2013 CB1 CA BEACH RE TAX 1,755.39 .00 1,755.39 .00 98.39 98.39 .00 1,853.78 CB1 CA BEACH MV TAX 12.74 .00 12.74 .00 1.40 1.40 .00 14.14 TOTALS FOR 2013 1,768.13 .00 1,768.13 .00 99.79 99.79 .00 1,867.92 GROUP TYPE TOTAL 1,776.96 .00 1,776.96 .00 102.30 102.30 .00 1,879.26 06/16/2014 15:18 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/13/2014 TO 06/13/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX -28.49 .00 -28.49 .00 .00 .00 .00 -28.49 CB1L CA BEACH LATE LIS .00 -2.85 -2.85 .00 .00 .00 .00 -2.85 TOTALS FOR 2013 -28.49 -2.85 -31.34 .00 .00 .00 .00 -31.34 GROUP TYPE TOTAL -28.49 -2.85 -31.34 .00 .00 .00 .00 -31.34 ** END OF REPORT - Generated by JEREMY ASHWORTH **