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HomeMy WebLinkAboutCB 01 19 2016 01/25/2016 16:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/19/2016 TO 01/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 361.31 .00 361.31 .00 .00 .00 .00 361.31 CB1L CA BEACH LATE LIS .00 36.13 36.13 .00 .00 .00 .00 36.13 TOTALS FOR 2015 361.31 36.13 397.44 .00 .00 .00 .00 397.44 GROUP TYPE TOTAL 361.31 36.13 397.44 .00 .00 .00 .00 397.44 01/25/2016 16:15 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/19/2016 TO 01/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 CB1 CA BEACH RE TAX .65 .00 .65 .00 .28 .28 .00 .93 TOTALS FOR 2010 .65 .00 .65 .00 .28 .28 .00 .93 YEAR 2015 CB1 CA BEACH RE TAX 2,363.27 .00 2,363.27 .00 58.29 58.29 .00 2,421.56 CB1 CA BEACH PP TAX 314.84 .00 314.84 .00 6.35 6.35 .00 321.19 CB1L CA BEACH LATE LIS .00 22.35 22.35 .00 .45 .45 .00 22.80 TOTALS FOR 2015 2,678.11 22.35 2,700.46 .00 65.09 65.09 .00 2,765.55 GROUP TYPE TOTAL 2,678.76 22.35 2,701.11 .00 65.37 65.37 .00 2,766.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **