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HomeMy WebLinkAboutCB 06 24 2014 06/26/2014 08:14 |NEW HANOVER COUNTY - LIVE |PG 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2014 TO 06/24/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 21.76 .00 21.76 .00 4.03 4.03 .00 25.79 TOTALS FOR 2012 21.76 .00 21.76 .00 4.03 4.03 .00 25.79 YEAR 2013 CB1 CA BEACH RE TAX 317.41 .00 317.41 .00 19.00 19.00 .00 336.41 CB1 CA BEACH PP TAX 39.93 .00 39.93 .00 1.46 1.46 .00 41.39 CB1L CA BEACH LATE LIS .00 -12.01 -12.01 .00 .15 .15 .00 -11.86 CB1 CA BEACH MV TAX 41.86 .00 41.86 .00 3.50 3.50 .00 45.36 TOTALS FOR 2013 399.20 -12.01 387.19 .00 24.11 24.11 .00 411.30 GROUP TYPE TOTAL 420.96 -12.01 408.95 .00 28.14 28.14 .00 437.09 ** END OF REPORT - Generated by JEREMY ASHWORTH **