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CB 12 15 2015 12/18/2015 08:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2015 TO 12/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 12.40 .00 12.40 .00 1.22 1.22 .00 13.62 TOTALS FOR 2010 12.40 .00 12.40 .00 1.22 1.22 .00 13.62 YEAR 2011 CB1 CA BEACH RE TAX 295.69 .00 295.69 .00 97.58 97.58 .00 393.27 TOTALS FOR 2011 295.69 .00 295.69 .00 97.58 97.58 .00 393.27 YEAR 2015 CB1 CA BEACH RE TAX 84,674.88 .00 84,674.88 .00 .00 .00 .00 84,674.88 CB1 CA BEACH PP TAX 3,265.36 .00 3,265.36 .00 .00 .00 .00 3,265.36 CB1L CA BEACH LATE LIS .00 82.35 82.35 .00 .00 .00 .00 82.35 TOTALS FOR 2015 87,940.24 82.35 88,022.59 .00 .00 .00 .00 88,022.59 GROUP TYPE TOTAL 88,248.33 82.35 88,330.68 .00 98.80 98.80 .00 88,429.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **