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HomeMy WebLinkAboutCB 01 21 2016 01/25/2016 16:25 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/21/2016 TO 01/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX 7.37 .00 7.37 .00 .00 .00 .00 7.37 TOTALS FOR 2014 7.37 .00 7.37 .00 .00 .00 .00 7.37 YEAR 2015 CB1 CA BEACH PP TAX 114.70 .00 114.70 .00 .00 .00 .00 114.70 CB1L CA BEACH LATE LIS .00 10.80 10.80 .00 .00 .00 .00 10.80 TOTALS FOR 2015 114.70 10.80 125.50 .00 .00 .00 .00 125.50 GROUP TYPE TOTAL 122.07 10.80 132.87 .00 .00 .00 .00 132.87 01/25/2016 16:25 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/21/2016 TO 01/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 2.18 .00 2.18 .00 3.43 3.43 .00 5.61 TOTALS FOR 2014 2.18 .00 2.18 .00 3.43 3.43 .00 5.61 YEAR 2015 CB1 CA BEACH RE TAX 7,140.54 .00 7,140.54 .00 76.19 76.19 .00 7,216.73 CB1 CA BEACH PP TAX 197.35 .00 197.35 .00 3.56 3.56 .00 200.91 CB1L CA BEACH LATE LIS .00 7.71 7.71 .00 .11 .11 .00 7.82 TOTALS FOR 2015 7,337.89 7.71 7,345.60 .00 79.86 79.86 .00 7,425.46 GROUP TYPE TOTAL 7,340.07 7.71 7,347.78 .00 83.29 83.29 .00 7,431.07 ** END OF REPORT - Generated by JEREMY ASHWORTH **