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HomeMy WebLinkAboutCB 02 02 2016 02/08/2016 08:47 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2016 TO 02/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 18.07 .00 18.07 .00 4.11 4.11 .00 22.18 TOTALS FOR 2013 18.07 .00 18.07 .00 4.11 4.11 .00 22.18 YEAR 2014 CB1 CA BEACH PP TAX 30.95 .00 30.95 .00 3.40 3.40 .00 34.35 CB1L CA BEACH LATE LIS .00 3.10 3.10 .00 .34 .34 .00 3.44 TOTALS FOR 2014 30.95 3.10 34.05 .00 3.74 3.74 .00 37.79 YEAR 2015 CB1 CA BEACH RE TAX 11,521.58 .00 11,521.58 .00 223.86 223.86 .00 11,745.44 CB1 CA BEACH PP TAX 628.63 .00 628.63 .00 12.75 12.75 .00 641.38 CB1L CA BEACH LATE LIS .00 59.01 59.01 .00 1.19 1.19 .00 60.20 TOTALS FOR 2015 12,150.21 59.01 12,209.22 .00 237.80 237.80 .00 12,447.02 GROUP TYPE TOTAL 12,199.23 62.11 12,261.34 .00 245.65 245.65 .00 12,506.99 ** END OF REPORT - Generated by JEREMY ASHWORTH **