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HomeMy WebLinkAboutCB 12 03 2014 12/09/2014 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 1,538.85 .00 1,538.85 .00 .00 .00 .00 1,538.85 CB1L CA BEACH LATE LIS .00 314.86 314.86 .00 .00 .00 .00 314.86 TOTALS FOR 2014 1,538.85 314.86 1,853.71 .00 .00 .00 .00 1,853.71 GROUP TYPE TOTAL 1,538.85 314.86 1,853.71 .00 .00 .00 .00 1,853.71 12/09/2014 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1L CA BEACH LATE LIS .00 .80 .80 .00 .00 .00 .00 .80 TOTALS FOR 2014 .00 .80 .80 .00 .00 .00 .00 .80 GROUP TYPE TOTAL .00 .80 .80 .00 .00 .00 .00 .80 12/09/2014 08:56 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 51.63 .00 51.63 .00 19.23 19.23 .00 70.86 CB1L CA BEACH LATE LIS .00 5.16 5.16 .00 1.92 1.92 .00 7.08 TOTALS FOR 2010 51.63 5.16 56.79 .00 21.15 21.15 .00 77.94 YEAR 2013 CB1 CA BEACH RE TAX 26.84 .00 26.84 .00 2.87 2.87 .00 29.71 TOTALS FOR 2013 26.84 .00 26.84 .00 2.87 2.87 .00 29.71 YEAR 2014 CB1 CA BEACH RE TAX 23,087.78 .00 23,087.78 .00 .00 .00 .00 23,087.78 CB1 CA BEACH PP TAX 169.79 .00 169.79 .00 .00 .00 .00 169.79 CB1L CA BEACH LATE LIS .00 7.41 7.41 .00 .00 .00 .00 7.41 TOTALS FOR 2014 23,257.57 7.41 23,264.98 .00 .00 .00 .00 23,264.98 GROUP TYPE TOTAL 23,336.04 12.57 23,348.61 .00 24.02 24.02 .00 23,372.63 ** END OF REPORT - Generated by JEREMY ASHWORTH **