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HomeMy WebLinkAboutCB 01 28 2016 02/02/2016 13:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/28/2016 TO 01/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH PP TAX 80.11 .00 80.11 .00 .00 .00 .00 80.11 CB1L CA BEACH LATE LIS .00 8.01 8.01 .00 .00 .00 .00 8.01 TOTALS FOR 2011 80.11 8.01 88.12 .00 .00 .00 .00 88.12 YEAR 2012 CB1 CA BEACH PP TAX 134.47 .00 134.47 .00 .00 .00 .00 134.47 CB1L CA BEACH LATE LIS .00 13.45 13.45 .00 .00 .00 .00 13.45 TOTALS FOR 2012 134.47 13.45 147.92 .00 .00 .00 .00 147.92 YEAR 2015 CB1 CA BEACH PP TAX 780.11 .00 780.11 .00 .00 .00 .00 780.11 CB1L CA BEACH LATE LIS .00 78.22 78.22 .00 .00 .00 .00 78.22 TOTALS FOR 2015 780.11 78.22 858.33 .00 .00 .00 .00 858.33 GROUP TYPE TOTAL 994.69 99.68 1,094.37 .00 .00 .00 .00 1,094.37 02/02/2016 13:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2016 TO 01/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH RE TAX 2,670.34 .00 2,670.34 .00 42.22 42.22 .00 2,712.56 CB1 CA BEACH PP TAX 286.09 .00 286.09 .00 5.70 5.70 .00 291.79 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2015 2,956.43 .08 2,956.51 .00 47.92 47.92 .00 3,004.43 GROUP TYPE TOTAL 2,956.43 .08 2,956.51 .00 47.92 47.92 .00 3,004.43 ** END OF REPORT - Generated by JEREMY ASHWORTH **