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HomeMy WebLinkAboutCB 12 31 2014 01/06/2015 09:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 120.75 .00 120.75 .00 .00 .00 .00 120.75 CB1L CA BEACH LATE LIS .00 12.08 12.08 .00 .00 .00 .00 12.08 TOTALS FOR 2011 120.75 12.08 132.83 .00 .00 .00 .00 132.83 YEAR 2012 CB1 CA BEACH PP TAX 194.58 .00 194.58 .00 .00 .00 .00 194.58 CB1L CA BEACH LATE LIS .00 19.46 19.46 .00 .00 .00 .00 19.46 TOTALS FOR 2012 194.58 19.46 214.04 .00 .00 .00 .00 214.04 YEAR 2013 CB1 CA BEACH RE TAX 17,747.61 .00 17,747.61 .00 .00 .00 .00 17,747.61 CB1 CA BEACH PP TAX 445.42 .00 445.42 .00 .00 .00 .00 445.42 CB1L CA BEACH LATE LIS .00 44.54 44.54 .00 .00 .00 .00 44.54 TOTALS FOR 2013 18,193.03 44.54 18,237.57 .00 .00 .00 .00 18,237.57 YEAR 2014 CB1 CA BEACH RE TAX 17,912.81 .00 17,912.81 .00 .00 .00 .00 17,912.81 CB1 CA BEACH PP TAX 596.08 .00 596.08 .00 .00 .00 .00 596.08 CB1L CA BEACH LATE LIS .00 -8.79 -8.79 .00 .00 .00 .00 -8.79 TOTALS FOR 2014 18,508.89 -8.79 18,500.10 .00 .00 .00 .00 18,500.10 GROUP TYPE TOTAL 37,017.25 67.29 37,084.54 .00 .00 .00 .00 37,084.54 01/06/2015 09:22 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX -46.02 .00 -46.02 .00 .00 .00 .00 -46.02 TOTALS FOR 2014 -46.02 .00 -46.02 .00 .00 .00 .00 -46.02 GROUP TYPE TOTAL -46.02 .00 -46.02 .00 .00 .00 .00 -46.02 01/06/2015 09:22 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 29.71 .00 29.71 .00 .00 .00 .00 29.71 CB1 CA BEACH PP TAX 12.89 .00 12.89 .00 2.42 2.42 .00 15.31 CB1L CA BEACH LATE LIS .00 1.29 1.29 .00 .25 .25 .00 1.54 TOTALS FOR 2013 42.60 1.29 43.89 .00 2.67 2.67 .00 46.56 YEAR 2014 CB1 CA BEACH RE TAX 46,929.02 .00 46,929.02 .00 .00 .00 .00 46,929.02 CB1 CA BEACH PP TAX 1,124.03 .00 1,124.03 .00 .00 .00 .00 1,124.03 CB1L CA BEACH LATE LIS .00 9.92 9.92 .00 .00 .00 .00 9.92 TOTALS FOR 2014 48,053.05 9.92 48,062.97 .00 .00 .00 .00 48,062.97 GROUP TYPE TOTAL 48,095.65 11.21 48,106.86 .00 2.67 2.67 .00 48,109.53 ** END OF REPORT - Generated by JEREMY ASHWORTH **