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HomeMy WebLinkAboutCB 01 05 2016 01/12/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/05/2016 TO 01/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 8.39 .00 8.39 .00 .00 .00 .00 8.39 CB1L CA BEACH LATE LIS .00 .84 .84 .00 .00 .00 .00 .84 TOTALS FOR 2014 8.39 .84 9.23 .00 .00 .00 .00 9.23 YEAR 2015 CB1 CA BEACH PP TAX 67.21 .00 67.21 .00 .00 .00 .00 67.21 CB1L CA BEACH LATE LIS .00 5.98 5.98 .00 .00 .00 .00 5.98 TOTALS FOR 2015 67.21 5.98 73.19 .00 .00 .00 .00 73.19 GROUP TYPE TOTAL 75.60 6.82 82.42 .00 .00 .00 .00 82.42 01/12/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2016 TO 01/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH PP TAX 119.00 .00 119.00 .00 55.04 55.04 .00 174.04 CB1L CA BEACH LATE LIS .00 11.90 11.90 .00 5.50 5.50 .00 17.40 TOTALS FOR 2010 119.00 11.90 130.90 .00 60.54 60.54 .00 191.44 YEAR 2011 CB1 CA BEACH PP TAX 108.29 .00 108.29 .00 40.34 40.34 .00 148.63 CB1L CA BEACH LATE LIS .00 10.83 10.83 .00 4.03 4.03 .00 14.86 TOTALS FOR 2011 108.29 10.83 119.12 .00 44.37 44.37 .00 163.49 YEAR 2014 CB1 CA BEACH RE TAX 14.59 .00 14.59 .00 .04 .04 .00 14.63 CB1 CA BEACH PP TAX 1.41 .00 1.41 .00 .16 .16 .00 1.57 TOTALS FOR 2014 16.00 .00 16.00 .00 .20 .20 .00 16.20 YEAR 2015 CB1 CA BEACH RE TAX 56,494.30 .00 56,494.30 .00 .00 .00 .00 56,494.30 CB1 CA BEACH PP TAX 958.26 .00 958.26 .00 .00 .00 .00 958.26 CB1L CA BEACH LATE LIS .00 46.90 46.90 .00 .00 .00 .00 46.90 TOTALS FOR 2015 57,452.56 46.90 57,499.46 .00 .00 .00 .00 57,499.46 GROUP TYPE TOTAL 57,695.85 69.63 57,765.48 .00 105.11 105.11 .00 57,870.59 ** END OF REPORT - Generated by JEREMY ASHWORTH **