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CB 12 16 2015
12/18/2015 08:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 CB1 CA BEACH PP TAX 159.80 .00 159.80 .00 .00 .00 .00 159.80 CB1L CA BEACH LATE LIS .00 15.98 15.98 .00 .00 .00 .00 15.98 TOTALS FOR 2012 159.80 15.98 175.78 .00 .00 .00 .00 175.78 YEAR 2015 CB1 CA BEACH PP TAX 236.40 .00 236.40 .00 .00 .00 .00 236.40 CB1L CA BEACH LATE LIS .00 23.65 23.65 .00 .00 .00 .00 23.65 TOTALS FOR 2015 236.40 23.65 260.05 .00 .00 .00 .00 260.05 GROUP TYPE TOTAL 396.20 39.63 435.83 .00 .00 .00 .00 435.83 12/18/2015 08:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH MV TAX 8.03 .00 8.03 .00 3.41 3.41 .00 11.44 TOTALS FOR 2011 8.03 .00 8.03 .00 3.41 3.41 .00 11.44 YEAR 2014 CB1 CA BEACH RE TAX 97.43 .00 97.43 .00 .74 .74 .00 98.17 TOTALS FOR 2014 97.43 .00 97.43 .00 .74 .74 .00 98.17 YEAR 2015 CB1 CA BEACH RE TAX 90,285.52 .00 90,285.52 .00 .00 .00 .00 90,285.52 CB1 CA BEACH PP TAX 1,514.10 .00 1,514.10 .00 .00 .00 .00 1,514.10 CB1L CA BEACH LATE LIS .00 17.46 17.46 .00 .00 .00 .00 17.46 TOTALS FOR 2015 91,799.62 17.46 91,817.08 .00 .00 .00 .00 91,817.08 GROUP TYPE TOTAL 91,905.08 17.46 91,922.54 .00 4.15 4.15 .00 91,926.69 ** END OF REPORT - Generated by JEREMY ASHWORTH **