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HomeMy WebLinkAboutCB 12 08 2014 12/10/2014 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2014 TO 12/08/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 34.51 .00 34.51 .00 2.18 2.18 .00 36.69 TOTALS FOR 2011 34.51 .00 34.51 .00 2.18 2.18 .00 36.69 YEAR 2012 CB1 CA BEACH MV TAX 6.16 .00 6.16 .00 1.56 1.56 .00 7.72 TOTALS FOR 2012 6.16 .00 6.16 .00 1.56 1.56 .00 7.72 YEAR 2013 CB1 CA BEACH PP TAX 1.80 .00 1.80 .00 .18 .18 .00 1.98 CB1L CA BEACH LATE LIS .00 .18 .18 .00 .02 .02 .00 .20 CB1 CA BEACH MV TAX 45.66 .00 45.66 .00 6.05 6.05 .00 51.71 TOTALS FOR 2013 47.46 .18 47.64 .00 6.25 6.25 .00 53.89 YEAR 2014 CB1 CA BEACH RE TAX 9,021.15 .00 9,021.15 .00 .00 .00 .00 9,021.15 CB1 CA BEACH PP TAX 161.84 .00 161.84 .00 .00 .00 .00 161.84 CB1L CA BEACH LATE LIS .00 3.31 3.31 .00 .00 .00 .00 3.31 TOTALS FOR 2014 9,182.99 3.31 9,186.30 .00 .00 .00 .00 9,186.30 GROUP TYPE TOTAL 9,271.12 3.49 9,274.61 .00 9.99 9.99 .00 9,284.60 ** END OF REPORT - Generated by JEREMY ASHWORTH **