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CB 01 10 2013
01/16/2013 15:00 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2013TO01/10/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 120.81 .00 120.81 .00 .00 .00 .00 120.81 TOTALS FOR 2009 120.81 .00 120.81 .00 .00 .00 .00 120.81 YEAR2010 CB1 CA BEACH RE TAX 615.85 .00 615.85 .00 118.55 118.55 .00 734.40 CB1 CA BEACH MV TAX 9.30 .00 9.30 .00 1.93 1.93 .00 11.23 TOTALS FOR 2010 625.15 .00 625.15 .00 120.48 120.48 .00 745.63 YEAR2011 CB1 CA BEACH RE TAX 691.42 .00 691.42 .00 36.02 36.02 .00 727.44 CB1 CA BEACH MV TAX 21.47 .00 21.47 .00 2.24 2.24 .00 23.71 TOTALS FOR 2011 712.89 .00 712.89 .00 38.26 38.26 .00 751.15 YEAR2012 CB1 CA BEACH RE TAX 104,873.72 .00 104,873.72 .00 27.99 27.99 .00 104,901.71 CB1 CA BEACH PP TAX 1,558.30 .00 1,558.30 .00 2.23 2.23 .00 1,560.53 CB1L CA BEACH LATE LIS .00 73.66 73.66 .00 .20 .20 .00 73.86 CB1 CA BEACH MV TAX 401.17 .00 401.17 .00 10.93 10.93 .00 412.10 TOTALS FOR 2012 106,833.19 73.66 106,906.85 .00 41.35 41.35 .00 106,948.20 GROUP TYPE TOTAL 108,292.04 73.66 108,365.70 .00 200.09 200.09 .00 108,565.79 ** END OF REPORT - Generated by Jenny Cancro **