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HomeMy WebLinkAboutCB 02 05 2016 02/11/2016 09:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2016 TO 02/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH RE TAX 14.56 .00 14.56 .00 .19 .19 .00 14.75 CB1 CA BEACH PP TAX .00 .00 .00 .00 -.32 -.32 .00 -.32 CB1L CA BEACH LATE LIS .00 .00 .00 .00 -.02 -.02 .00 -.02 TOTALS FOR 2014 14.56 .00 14.56 .00 -.15 -.15 .00 14.41 YEAR 2015 CB1 CA BEACH RE TAX 2,678.49 .00 2,678.49 .00 94.34 94.34 .00 2,772.83 CB1 CA BEACH PP TAX 145.88 .00 145.88 .00 3.80 3.80 .00 149.68 CB1L CA BEACH LATE LIS .00 11.81 11.81 .00 .32 .32 .00 12.13 TOTALS FOR 2015 2,824.37 11.81 2,836.18 .00 98.46 98.46 .00 2,934.64 GROUP TYPE TOTAL 2,838.93 11.81 2,850.74 .00 98.31 98.31 .00 2,949.05 02/11/2016 09:11 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/05/2016 TO 02/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 CB1 CA BEACH PP TAX -15.76 .00 -15.76 .00 .00 .00 .00 -15.76 CB1L CA BEACH LATE LIS .00 -.84 -.84 .00 .00 .00 .00 -.84 TOTALS FOR 2014 -15.76 -.84 -16.60 .00 .00 .00 .00 -16.60 YEAR 2015 CB1 CA BEACH PP TAX -108.35 .00 -108.35 .00 .00 .00 .00 -108.35 CB1L CA BEACH LATE LIS .00 -10.82 -10.82 .00 .00 .00 .00 -10.82 TOTALS FOR 2015 -108.35 -10.82 -119.17 .00 .00 .00 .00 -119.17 GROUP TYPE TOTAL -124.11 -11.66 -135.77 .00 .00 .00 .00 -135.77 ** END OF REPORT - Generated by JEREMY ASHWORTH **