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CB 08 31 2015 09/03/2015 09:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 296.27 .00 296.27 .00 .00 .00 .00 296.27 CB1L CA BEACH LATE LIS .00 29.63 29.63 .00 .00 .00 .00 29.63 TOTALS FOR 2012 296.27 29.63 325.90 .00 .00 .00 .00 325.90 YEAR 2013 CB1 CA BEACH PP TAX 382.52 .00 382.52 .00 .00 .00 .00 382.52 CB1L CA BEACH LATE LIS .00 38.24 38.24 .00 .00 .00 .00 38.24 TOTALS FOR 2013 382.52 38.24 420.76 .00 .00 .00 .00 420.76 YEAR 2014 CB1 CA BEACH PP TAX 406.08 .00 406.08 .00 .00 .00 .00 406.08 CB1L CA BEACH LATE LIS .00 40.61 40.61 .00 .00 .00 .00 40.61 TOTALS FOR 2014 406.08 40.61 446.69 .00 .00 .00 .00 446.69 YEAR 2015 CB1 CA BEACH RE TAX 1,134.81 .00 1,134.81 .00 .00 .00 .00 1,134.81 TOTALS FOR 2015 1,134.81 .00 1,134.81 .00 .00 .00 .00 1,134.81 GROUP TYPE TOTAL 2,219.68 108.48 2,328.16 .00 .00 .00 .00 2,328.16 09/03/2015 09:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 51.41 .00 51.41 .00 3.73 3.73 .00 55.14 CB1L CA BEACH LATE LIS .00 5.14 5.14 .00 .37 .37 .00 5.51 TOTALS FOR 2014 51.41 5.14 56.55 .00 4.10 4.10 .00 60.65 YEAR 2015 CB1 CA BEACH RE TAX 19,870.82 .00 19,870.82 .00 .00 .00 .00 19,870.82 TOTALS FOR 2015 19,870.82 .00 19,870.82 .00 .00 .00 .00 19,870.82 GROUP TYPE TOTAL 19,922.23 5.14 19,927.37 .00 4.10 4.10 .00 19,931.47 ** END OF REPORT - Generated by JEREMY ASHWORTH **