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HomeMy WebLinkAboutCB 11 25 2014 12/03/2014 14:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2014 TO 11/25/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX 21.07 .00 21.07 .00 4.85 4.85 .00 25.92 TOTALS FOR 2012 21.07 .00 21.07 .00 4.85 4.85 .00 25.92 YEAR 2013 CB1 CA BEACH PP TAX 52.00 .00 52.00 .00 9.11 9.11 .00 61.11 CB1L CA BEACH LATE LIS .00 5.20 5.20 .00 .91 .91 .00 6.11 CB1 CA BEACH MV TAX 25.57 .00 25.57 .00 3.58 3.58 .00 29.15 TOTALS FOR 2013 77.57 5.20 82.77 .00 13.60 13.60 .00 96.37 YEAR 2014 CB1 CA BEACH RE TAX 16,349.82 .00 16,349.82 .00 .00 .00 .00 16,349.82 CB1 CA BEACH PP TAX 3,118.50 .00 3,118.50 .00 .00 .00 .00 3,118.50 CB1L CA BEACH LATE LIS .00 106.96 106.96 .00 .00 .00 .00 106.96 TOTALS FOR 2014 19,468.32 106.96 19,575.28 .00 .00 .00 .00 19,575.28 GROUP TYPE TOTAL 19,566.96 112.16 19,679.12 .00 18.45 18.45 .00 19,697.57 ** END OF REPORT - Generated by JEREMY ASHWORTH **