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12 2015 CB SUMMARY DISTRIBUTION 01/12/2016 13:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2015 TO 12/31/2015 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 2014 CB1 CA BEACH PP TAX 76.91 .00 76.91 .00 .00 .00 .00 76.91 CB1L CA BEACH LATE LIS .00 7.69 7.69 .00 .00 .00 .00 7.69 TOTALS FOR 2014 76.91 7.69 84.60 .00 .00 .00 .00 84.60 YEAR 2015 CB1 CA BEACH PP TAX 5,495.30 .00 5,495.30 .00 .00 .00 .00 5,495.30 CB1L CA BEACH LATE LIS .00 533.77 533.77 .00 .00 .00 .00 533.77 TOTALS FOR 2015 5,495.30 533.77 6,029.07 .00 .00 .00 .00 6,029.07 GROUP TYPE TOTAL 5,732.01 557.44 6,289.45 .00 .00 .00 .00 6,289.45 01/12/2016 13:15 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 CB1 CA BEACH MV TAX 19.25 .00 19.25 .00 .00 .00 .00 19.25 TOTALS FOR 2007 19.25 .00 19.25 .00 .00 .00 .00 19.25 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 CB1 CA BEACH MV TAX 8.08 .00 8.08 .00 3.70 3.70 .00 11.78 TOTALS FOR 2011 303.77 .00 303.77 .00 101.28 101.28 .00 405.05 YEAR 2013 CB1 CA BEACH RE TAX 39.57 .00 39.57 .00 .30 .30 .00 39.87 CB1 CA BEACH MV TAX 28.26 .00 28.26 .00 5.74 5.74 .00 34.00 TOTALS FOR 2013 67.83 .00 67.83 .00 6.04 6.04 .00 73.87 YEAR 2014 CB1 CA BEACH RE TAX 916.78 .00 916.78 .00 48.29 48.29 .00 965.07 CB1 CA BEACH PP TAX 3.17 .00 3.17 .00 .29 .29 .00 3.46 CB1L CA BEACH LATE LIS .00 .28 .28 .00 .03 .03 .00 .31 TOTALS FOR 2014 919.95 .28 920.23 .00 48.61 48.61 .00 968.84 YEAR 2015 CB1 CA BEACH RE TAX 851,716.65 .00 851,716.65 .00 .00 .00 .00 851,716.65 CB1 CA BEACH PP TAX 61,663.78 .00 61,663.78 .00 .00 .00 .00 61,663.78 CB1L CA BEACH LATE LIS .00 1,020.33 1,020.33 .00 .00 .00 .00 1,020.33 TOTALS FOR 2015 913,380.43 1,020.33 914,400.76 .00 .00 .00 .00 914,400.76 GROUP TYPE TOTAL 914,703.63 1,020.61 915,724.24 .00 157.15 157.15 .00 915,881.39 01/12/2016 13:15 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2014 .30 .00 .30 .00 .00 .00 .00 .30 YEAR 2015 CB1 CA BEACH PP TAX .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2015 .20 .00 .20 .00 .00 .00 .00 .20 GROUP TYPE TOTAL .50 .00 .50 .00 .00 .00 .00 .50 ** END OF REPORT - Generated by JEREMY ASHWORTH **