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CB 06 30 2015 07/02/2015 12:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 1,447.37 .00 1,447.37 .00 .00 .00 .00 1,447.37 CB1 CA BEACH PP TAX -422.65 .00 -422.65 .00 .00 .00 .00 -422.65 CB1L CA BEACH LATE LIS .00 -42.27 -42.27 .00 .00 .00 .00 -42.27 TOTALS FOR 2013 1,024.72 -42.27 982.45 .00 .00 .00 .00 982.45 YEAR 2014 CB1 CA BEACH RE TAX 1,447.37 .00 1,447.37 .00 .00 .00 .00 1,447.37 CB1 CA BEACH PP TAX -422.78 .00 -422.78 .00 .00 .00 .00 -422.78 CB1L CA BEACH LATE LIS .00 -42.28 -42.28 .00 .00 .00 .00 -42.28 TOTALS FOR 2014 1,024.59 -42.28 982.31 .00 .00 .00 .00 982.31 GROUP TYPE TOTAL 2,049.31 -84.55 1,964.76 .00 .00 .00 .00 1,964.76 07/02/2015 12:39 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH MV TAX 2.89 .00 2.89 .00 2.51 2.51 .00 5.40 TOTALS FOR 2005 2.89 .00 2.89 .00 2.51 2.51 .00 5.40 YEAR 2006 CB1 CA BEACH MV TAX 5.78 .00 5.78 .00 4.88 4.88 .00 10.66 TOTALS FOR 2006 5.78 .00 5.78 .00 4.88 4.88 .00 10.66 YEAR 2007 CB1 CA BEACH MV TAX 125.06 .00 125.06 .00 91.61 91.61 .00 216.67 TOTALS FOR 2007 125.06 .00 125.06 .00 91.61 91.61 .00 216.67 YEAR 2008 CB1 CA BEACH MV TAX 5.69 .00 5.69 .00 3.66 3.66 .00 9.35 TOTALS FOR 2008 5.69 .00 5.69 .00 3.66 3.66 .00 9.35 YEAR 2009 CB1 CA BEACH MV TAX 5.22 .00 5.22 .00 2.57 2.57 .00 7.79 TOTALS FOR 2009 5.22 .00 5.22 .00 2.57 2.57 .00 7.79 YEAR 2013 CB1 CA BEACH MV TAX 44.53 .00 44.53 .00 8.99 8.99 .00 53.52 TOTALS FOR 2013 44.53 .00 44.53 .00 8.99 8.99 .00 53.52 YEAR 2014 CB1 CA BEACH RE TAX 2,460.96 .00 2,460.96 .00 122.62 122.62 .00 2,583.58 TOTALS FOR 2014 2,460.96 .00 2,460.96 .00 122.62 122.62 .00 2,583.58 GROUP TYPE TOTAL 2,650.13 .00 2,650.13 .00 236.84 236.84 .00 2,886.97 07/02/2015 12:39 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX -1,447.37 .00 -1,447.37 .00 .00 .00 .00 -1,447.37 TOTALS FOR 2013 -1,447.37 .00 -1,447.37 .00 .00 .00 .00 -1,447.37 YEAR 2014 CB1 CA BEACH RE TAX -1,447.37 .00 -1,447.37 .00 .00 .00 .00 -1,447.37 TOTALS FOR 2014 -1,447.37 .00 -1,447.37 .00 .00 .00 .00 -1,447.37 GROUP TYPE TOTAL -2,894.74 .00 -2,894.74 .00 .00 .00 .00 -2,894.74 ** END OF REPORT - Generated by JEREMY ASHWORTH **