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HomeMy WebLinkAboutCB 06 26 2014 07/01/2014 08:13 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2014 TO 06/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 9.00 .00 9.00 .00 1.19 1.19 .00 10.19 TOTALS FOR 2012 9.00 .00 9.00 .00 1.19 1.19 .00 10.19 YEAR 2013 CB1 CA BEACH RE TAX 525.65 .00 525.65 .00 3.75 3.75 .00 529.40 CB1 CA BEACH MV TAX 56.71 .00 56.71 .00 5.39 5.39 .00 62.10 TOTALS FOR 2013 582.36 .00 582.36 .00 9.14 9.14 .00 591.50 GROUP TYPE TOTAL 591.36 .00 591.36 .00 10.33 10.33 .00 601.69 07/01/2014 08:13 |NEW HANOVER COUNTY - LIVE |PG 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/26/2014 TO 06/26/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH RE TAX -19.98 .00 -19.98 .00 .00 .00 .00 -19.98 CB1 CA BEACH MV TAX -28.02 .00 -28.02 .00 .00 .00 .00 -28.02 TOTALS FOR 2012 -48.00 .00 -48.00 .00 .00 .00 .00 -48.00 YEAR 2013 CB1 CA BEACH RE TAX -19.98 .00 -19.98 .00 .00 .00 .00 -19.98 CB1 CA BEACH MV TAX -35.63 .00 -35.63 .00 .00 .00 .00 -35.63 TOTALS FOR 2013 -55.61 .00 -55.61 .00 .00 .00 .00 -55.61 GROUP TYPE TOTAL -103.61 .00 -103.61 .00 .00 .00 .00 -103.61 ** END OF REPORT - Generated by JEREMY ASHWORTH **