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HomeMy WebLinkAboutCB 01 09 2016 01/12/2016 12:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2016 TO 01/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 271.43 .00 271.43 .00 52.25 52.25 .00 323.68 TOTALS FOR 2013 271.43 .00 271.43 .00 52.25 52.25 .00 323.68 YEAR 2014 CB1 CA BEACH RE TAX 343.48 .00 343.48 .00 29.10 29.10 .00 372.58 CB1 CA BEACH PP TAX 22.95 .00 22.95 .00 2.52 2.52 .00 25.47 CB1L CA BEACH LATE LIS .00 2.30 2.30 .00 .25 .25 .00 2.55 TOTALS FOR 2014 366.43 2.30 368.73 .00 31.87 31.87 .00 400.60 YEAR 2015 CB1 CA BEACH RE TAX 15,991.61 .00 15,991.61 .00 11.88 11.88 .00 16,003.49 CB1 CA BEACH PP TAX 381.82 .00 381.82 .00 .00 .00 .00 381.82 CB1L CA BEACH LATE LIS .00 7.57 7.57 .00 .00 .00 .00 7.57 TOTALS FOR 2015 16,373.43 7.57 16,381.00 .00 11.88 11.88 .00 16,392.88 GROUP TYPE TOTAL 17,011.29 9.87 17,021.16 .00 96.00 96.00 .00 17,117.16 ** END OF REPORT - Generated by JEREMY ASHWORTH **