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CB 09 08 2015 09/10/2015 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2015 TO 09/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 CB1 CA BEACH PP TAX 19.34 .00 19.34 .00 15.47 15.47 .00 34.81 CB1L CA BEACH LATE LIS .00 1.93 1.93 .00 1.54 1.54 .00 3.47 TOTALS FOR 2006 19.34 1.93 21.27 .00 17.01 17.01 .00 38.28 YEAR 2007 CB1 CA BEACH PP TAX 8.82 .00 8.82 .00 6.26 6.26 .00 15.08 CB1L CA BEACH LATE LIS .00 .88 .88 .00 .62 .62 .00 1.50 TOTALS FOR 2007 8.82 .88 9.70 .00 6.88 6.88 .00 16.58 YEAR 2008 CB1 CA BEACH PP TAX 8.37 .00 8.37 .00 5.19 5.19 .00 13.56 CB1L CA BEACH LATE LIS .00 .84 .84 .00 .52 .52 .00 1.36 TOTALS FOR 2008 8.37 .84 9.21 .00 5.71 5.71 .00 14.92 YEAR 2009 CB1 CA BEACH PP TAX 8.42 .00 8.42 .00 4.77 4.77 .00 13.19 CB1L CA BEACH LATE LIS .00 .84 .84 .00 .48 .48 .00 1.32 TOTALS FOR 2009 8.42 .84 9.26 .00 5.25 5.25 .00 14.51 YEAR 2011 CB1 CA BEACH PP TAX 10.81 .00 10.81 .00 3.78 3.78 .00 14.59 CB1L CA BEACH LATE LIS .00 1.08 1.08 .00 .38 .38 .00 1.46 TOTALS FOR 2011 10.81 1.08 11.89 .00 4.16 4.16 .00 16.05 YEAR 2012 CB1 CA BEACH PP TAX 18.14 .00 18.14 .00 4.72 4.72 .00 22.86 CB1L CA BEACH LATE LIS .00 1.81 1.81 .00 .47 .47 .00 2.28 TOTALS FOR 2012 18.14 1.81 19.95 .00 5.19 5.19 .00 25.14 YEAR 2013 CB1 CA BEACH PP TAX 18.14 .00 18.14 .00 3.08 3.08 .00 21.22 CB1L CA BEACH LATE LIS .00 1.81 1.81 .00 .31 .31 .00 2.12 09/10/2015 08:16 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2015 TO 09/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 18.14 1.81 19.95 .00 3.39 3.39 .00 23.34 YEAR 2014 CB1 CA BEACH RE TAX 14.24 .00 14.24 .00 .50 .50 .00 14.74 CB1 CA BEACH PP TAX 18.14 .00 18.14 .00 1.45 1.45 .00 19.59 CB1L CA BEACH LATE LIS .00 1.81 1.81 .00 .14 .14 .00 1.95 TOTALS FOR 2014 32.38 1.81 34.19 .00 2.09 2.09 .00 36.28 YEAR 2015 CB1 CA BEACH RE TAX 17,086.83 .00 17,086.83 .00 .00 .00 .00 17,086.83 TOTALS FOR 2015 17,086.83 .00 17,086.83 .00 .00 .00 .00 17,086.83 GROUP TYPE TOTAL 17,211.25 11.00 17,222.25 .00 49.68 49.68 .00 17,271.93 ** END OF REPORT - Generated by JEREMY ASHWORTH **