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CB 05 08 2015
05/15/2015 07:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/08/2015 TO 05/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 CB1 CA BEACH PP TAX .00 .00 .00 .00 2.23 2.23 .00 2.23 CB1L CA BEACH LATE LIS .00 .00 .00 .00 .22 .22 .00 .22 TOTALS FOR 2008 .00 .00 .00 .00 2.45 2.45 .00 2.45 YEAR 2010 CB1 CA BEACH RE TAX .00 .00 .00 .00 1.55 1.55 .00 1.55 TOTALS FOR 2010 .00 .00 .00 .00 1.55 1.55 .00 1.55 YEAR 2013 CB1 CA BEACH PP TAX 18.90 .00 18.90 .00 2.65 2.65 .00 21.55 CB1L CA BEACH LATE LIS .00 1.89 1.89 .00 .26 .26 .00 2.15 TOTALS FOR 2013 18.90 1.89 20.79 .00 2.91 2.91 .00 23.70 YEAR 2014 CB1 CA BEACH RE TAX 970.74 .00 970.74 .00 48.50 48.50 .00 1,019.24 CB1 CA BEACH PP TAX 19.36 .00 19.36 .00 .97 .97 .00 20.33 CB1L CA BEACH LATE LIS .00 1.94 1.94 .00 .10 .10 .00 2.04 TOTALS FOR 2014 990.10 1.94 992.04 .00 49.57 49.57 .00 1,041.61 GROUP TYPE TOTAL 1,009.00 3.83 1,012.83 .00 56.48 56.48 .00 1,069.31 05/15/2015 07:39 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/08/2015 TO 05/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX -1.20 .00 -1.20 .00 .00 .00 .00 -1.20 CB1L CA BEACH LATE LIS .00 -.12 -.12 .00 .00 .00 .00 -.12 TOTALS FOR 2012 -1.20 -.12 -1.32 .00 .00 .00 .00 -1.32 GROUP TYPE TOTAL -1.20 -.12 -1.32 .00 .00 .00 .00 -1.32 ** END OF REPORT - Generated by JEREMY ASHWORTH **