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CB 09 17 2015
09/29/2015 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 20.75 .00 20.75 .00 .00 .00 .00 20.75 CB1L CA BEACH LATE LIS .00 2.07 2.07 .00 .00 .00 .00 2.07 TOTALS FOR 2011 20.75 2.07 22.82 .00 .00 .00 .00 22.82 YEAR 2012 CB1 CA BEACH PP TAX 34.83 .00 34.83 .00 .00 .00 .00 34.83 CB1L CA BEACH LATE LIS .00 3.48 3.48 .00 .00 .00 .00 3.48 TOTALS FOR 2012 34.83 3.48 38.31 .00 .00 .00 .00 38.31 YEAR 2013 CB1 CA BEACH PP TAX 150.24 .00 150.24 .00 .00 .00 .00 150.24 CB1L CA BEACH LATE LIS .00 15.02 15.02 .00 .00 .00 .00 15.02 TOTALS FOR 2013 150.24 15.02 165.26 .00 .00 .00 .00 165.26 YEAR 2014 CB1 CA BEACH PP TAX 165.39 .00 165.39 .00 .00 .00 .00 165.39 CB1L CA BEACH LATE LIS .00 16.54 16.54 .00 .00 .00 .00 16.54 TOTALS FOR 2014 165.39 16.54 181.93 .00 .00 .00 .00 181.93 GROUP TYPE TOTAL 371.21 37.11 408.32 .00 .00 .00 .00 408.32 09/29/2015 15:40 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH MV TAX 3.95 .00 3.95 .00 3.57 3.57 .00 7.52 TOTALS FOR 2005 3.95 .00 3.95 .00 3.57 3.57 .00 7.52 YEAR 2010 CB1 CA BEACH RE TAX .64 .00 .64 .00 .26 .26 .00 .90 TOTALS FOR 2010 .64 .00 .64 .00 .26 .26 .00 .90 YEAR 2011 CB1 CA BEACH MV TAX 1.84 .00 1.84 .00 .77 .77 .00 2.61 TOTALS FOR 2011 1.84 .00 1.84 .00 .77 .77 .00 2.61 YEAR 2012 CB1 CA BEACH MV TAX .00 .00 .00 .00 -5.58 -5.58 .00 -5.58 TOTALS FOR 2012 .00 .00 .00 .00 -5.58 -5.58 .00 -5.58 YEAR 2014 CB1 CA BEACH RE TAX 450.03 .00 450.03 .00 36.00 36.00 .00 486.03 TOTALS FOR 2014 450.03 .00 450.03 .00 36.00 36.00 .00 486.03 YEAR 2015 CB1 CA BEACH RE TAX 5,827.56 .00 5,827.56 .00 .00 .00 .00 5,827.56 TOTALS FOR 2015 5,827.56 .00 5,827.56 .00 .00 .00 .00 5,827.56 GROUP TYPE TOTAL 6,284.02 .00 6,284.02 .00 35.02 35.02 .00 6,319.04 09/29/2015 15:40 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH MV TAX -22.11 .00 -22.11 .00 .00 .00 .00 -22.11 TOTALS FOR 2012 -22.11 .00 -22.11 .00 .00 .00 .00 -22.11 GROUP TYPE TOTAL -22.11 .00 -22.11 .00 .00 .00 .00 -22.11 ** END OF REPORT - Generated by JEREMY ASHWORTH **