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HomeMy WebLinkAboutCB 08 12 2014 08/13/2014 14:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2014 TO 08/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 377.70 .00 377.70 .00 28.76 28.76 .00 406.46 CB1 CA BEACH MV TAX 84.91 .00 84.91 .00 8.32 8.32 .00 93.23 TOTALS FOR 2013 462.61 .00 462.61 .00 37.08 37.08 .00 499.69 GROUP TYPE TOTAL 462.61 .00 462.61 .00 37.08 37.08 .00 499.69 08/13/2014 14:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/12/2014 TO 08/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX -7.18 .00 -7.18 .00 .00 .00 .00 -7.18 TOTALS FOR 2011 -7.18 .00 -7.18 .00 .00 .00 .00 -7.18 YEAR 2012 CB1 CA BEACH RE TAX -10.81 .00 -10.81 .00 .00 .00 .00 -10.81 TOTALS FOR 2012 -10.81 .00 -10.81 .00 .00 .00 .00 -10.81 YEAR 2013 CB1 CA BEACH RE TAX -1,195.21 .00 -1,195.21 .00 .00 .00 .00 -1,195.21 TOTALS FOR 2013 -1,195.21 .00 -1,195.21 .00 .00 .00 .00 -1,195.21 GROUP TYPE TOTAL -1,213.20 .00 -1,213.20 .00 .00 .00 .00 -1,213.20 ** END OF REPORT - Generated by JEREMY ASHWORTH **