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10 2015 CB SUMMARY DISTRIBUTION 11/16/2015 12:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 CB1L CA BEACH LATE LIS .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2010 21.36 2.14 23.50 .00 .00 .00 .00 23.50 YEAR 2011 CB1 CA BEACH PP TAX 26.70 .00 26.70 .00 .00 .00 .00 26.70 CB1L CA BEACH LATE LIS .00 2.67 2.67 .00 .00 .00 .00 2.67 TOTALS FOR 2011 26.70 2.67 29.37 .00 .00 .00 .00 29.37 YEAR 2012 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2012 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2013 CB1 CA BEACH PP TAX 44.82 .00 44.82 .00 .00 .00 .00 44.82 CB1L CA BEACH LATE LIS .00 4.48 4.48 .00 .00 .00 .00 4.48 TOTALS FOR 2013 44.82 4.48 49.30 .00 .00 .00 .00 49.30 YEAR 2014 CB1 CA BEACH PP TAX 75.72 .00 75.72 .00 .00 .00 .00 75.72 CB1L CA BEACH LATE LIS .00 7.57 7.57 .00 .00 .00 .00 7.57 TOTALS FOR 2014 75.72 7.57 83.29 .00 .00 .00 .00 83.29 GROUP TYPE TOTAL 213.42 21.34 234.76 .00 .00 .00 .00 234.76 11/16/2015 12:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 345.45 .00 345.45 .00 .00 .00 .00 345.45 TOTALS FOR 2015 345.45 .00 345.45 .00 .00 .00 .00 345.45 GROUP TYPE TOTAL 345.45 .00 345.45 .00 .00 .00 .00 345.45 11/16/2015 12:32 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH MV TAX 20.93 .00 20.93 .00 22.82 22.82 .00 43.75 TOTALS FOR 2005 20.93 .00 20.93 .00 22.82 22.82 .00 43.75 YEAR 2007 CB1 CA BEACH MV TAX 2.94 .00 2.94 .00 45.88 45.88 .00 48.82 TOTALS FOR 2007 2.94 .00 2.94 .00 45.88 45.88 .00 48.82 YEAR 2010 CB1 CA BEACH RE TAX 12.21 .00 12.21 .00 1.41 1.41 .00 13.62 TOTALS FOR 2010 12.21 .00 12.21 .00 1.41 1.41 .00 13.62 YEAR 2012 CB1 CA BEACH PP TAX 69.56 .00 69.56 .00 18.09 18.09 .00 87.65 TOTALS FOR 2012 69.56 .00 69.56 .00 18.09 18.09 .00 87.65 YEAR 2013 CB1 CA BEACH RE TAX 211.32 .00 211.32 .00 37.51 37.51 .00 248.83 CB1 CA BEACH PP TAX 78.96 .00 78.96 .00 13.42 13.42 .00 92.38 CB1L CA BEACH LATE LIS .00 7.90 7.90 .00 1.34 1.34 .00 9.24 CB1 CA BEACH MV TAX 5.29 .00 5.29 .00 1.30 1.30 .00 6.59 TOTALS FOR 2013 295.57 7.90 303.47 .00 53.57 53.57 .00 357.04 YEAR 2014 CB1 CA BEACH RE TAX 2,854.94 .00 2,854.94 .00 252.80 252.80 .00 3,107.74 TOTALS FOR 2014 2,854.94 .00 2,854.94 .00 252.80 252.80 .00 3,107.74 YEAR 2015 CB1 CA BEACH RE TAX 479,643.60 .00 479,643.60 .00 .00 .00 .00 479,643.60 TOTALS FOR 2015 479,643.60 .00 479,643.60 .00 .00 .00 .00 479,643.60 11/16/2015 12:32 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 482,899.75 7.90 482,907.65 .00 394.57 394.57 .00 483,302.22 11/16/2015 12:32 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2015 .01 .00 .01 .00 .00 .00 .00 .01 GROUP TYPE TOTAL .01 .00 .01 .00 .00 .00 .00 .01 ** END OF REPORT - Generated by JEREMY ASHWORTH **