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HomeMy WebLinkAboutCB 02 29 2016 03/04/2016 13:23 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 CB1 CA BEACH PP TAX 134.50 .00 134.50 .00 .00 .00 .00 134.50 CB1L CA BEACH LATE LIS .00 13.45 13.45 .00 .00 .00 .00 13.45 TOTALS FOR 2015 134.50 13.45 147.95 .00 .00 .00 .00 147.95 GROUP TYPE TOTAL 134.50 13.45 147.95 .00 .00 .00 .00 147.95 03/04/2016 13:23 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 CB1 CA BEACH RE TAX 7.57 .00 7.57 .00 2.73 2.73 .00 10.30 TOTALS FOR 2011 7.57 .00 7.57 .00 2.73 2.73 .00 10.30 YEAR 2014 CB1 CA BEACH PP TAX .77 .00 .77 .00 .09 .09 .00 .86 CB1L CA BEACH LATE LIS .00 .08 .08 .00 .01 .01 .00 .09 TOTALS FOR 2014 .77 .08 .85 .00 .10 .10 .00 .95 YEAR 2015 CB1 CA BEACH RE TAX 2,895.11 .00 2,895.11 .00 161.61 161.61 .00 3,056.72 CB1 CA BEACH PP TAX 15.53 .00 15.53 .00 .42 .42 .00 15.95 CB1L CA BEACH LATE LIS .00 1.55 1.55 .00 .04 .04 .00 1.59 TOTALS FOR 2015 2,910.64 1.55 2,912.19 .00 162.07 162.07 .00 3,074.26 GROUP TYPE TOTAL 2,918.98 1.63 2,920.61 .00 164.90 164.90 .00 3,085.51 ** END OF REPORT - Generated by JEREMY ASHWORTH **