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HomeMy WebLinkAboutCB 02 17 2016 02/29/2016 08:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2016 TO 02/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 CB1 CA BEACH RE TAX 9.45 .00 9.45 .00 57.22 57.22 .00 66.67 TOTALS FOR 2013 9.45 .00 9.45 .00 57.22 57.22 .00 66.67 YEAR 2014 CB1 CA BEACH RE TAX 9.26 .00 9.26 .00 .90 .90 .00 10.16 CB1 CA BEACH PP TAX 2.48 .00 2.48 .00 .20 .20 .00 2.68 TOTALS FOR 2014 11.74 .00 11.74 .00 1.10 1.10 .00 12.84 YEAR 2015 CB1 CA BEACH RE TAX 5,875.12 .00 5,875.12 .00 190.58 190.58 .00 6,065.70 CB1 CA BEACH PP TAX 143.16 .00 143.16 .00 3.91 3.91 .00 147.07 CB1L CA BEACH LATE LIS .00 14.31 14.31 .00 .39 .39 .00 14.70 TOTALS FOR 2015 6,018.28 14.31 6,032.59 .00 194.88 194.88 .00 6,227.47 GROUP TYPE TOTAL 6,039.47 14.31 6,053.78 .00 253.20 253.20 .00 6,306.98 02/29/2016 08:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/17/2016 TO 02/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 CB1 CA BEACH RE TAX 361.76 .00 361.76 .00 .00 .00 .00 361.76 CB1 CA BEACH PP TAX 3,693.87 .00 3,693.87 .00 .00 .00 .00 3,693.87 CB1L CA BEACH LATE LIS .00 323.60 323.60 .00 .00 .00 .00 323.60 CB1 CA BEACH MV TAX 3,405.61 .00 3,405.61 .00 .00 .00 .00 3,405.61 TOTALS FOR 2005 7,461.24 323.60 7,784.84 .00 .00 .00 .00 7,784.84 GROUP TYPE TOTAL 7,461.24 323.60 7,784.84 .00 .00 .00 .00 7,784.84 ** END OF REPORT - Generated by JEREMY ASHWORTH **