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HomeMy WebLinkAboutCB 01 07 2016 01/12/2016 12:41 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH PP TAX 50.53 .00 50.53 .00 .00 .00 .00 50.53 CB1L CA BEACH LATE LIS .00 5.05 5.05 .00 .00 .00 .00 5.05 TOTALS FOR 2013 50.53 5.05 55.58 .00 .00 .00 .00 55.58 YEAR 2014 CB1 CA BEACH PP TAX 63.16 .00 63.16 .00 .00 .00 .00 63.16 CB1L CA BEACH LATE LIS .00 6.32 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2014 63.16 6.32 69.48 .00 .00 .00 .00 69.48 YEAR 2015 CB1 CA BEACH PP TAX 153.19 .00 153.19 .00 .00 .00 .00 153.19 CB1L CA BEACH LATE LIS .00 15.32 15.32 .00 .00 .00 .00 15.32 TOTALS FOR 2015 153.19 15.32 168.51 .00 .00 .00 .00 168.51 GROUP TYPE TOTAL 266.88 26.69 293.57 .00 .00 .00 .00 293.57 01/12/2016 12:41 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX 12.50 .00 12.50 .00 1.13 1.13 .00 13.63 TOTALS FOR 2010 12.50 .00 12.50 .00 1.13 1.13 .00 13.63 YEAR 2015 CB1 CA BEACH RE TAX 54,109.29 .00 54,109.29 .00 24.57 24.57 .00 54,133.86 CB1 CA BEACH PP TAX 3,162.29 .00 3,162.29 .00 1.38 1.38 .00 3,163.67 CB1L CA BEACH LATE LIS .00 77.38 77.38 .00 .14 .14 .00 77.52 TOTALS FOR 2015 57,271.58 77.38 57,348.96 .00 26.09 26.09 .00 57,375.05 GROUP TYPE TOTAL 57,284.08 77.38 57,361.46 .00 27.22 27.22 .00 57,388.68 ** END OF REPORT - Generated by JEREMY ASHWORTH **