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CB 05 06 2013
05/13/2013 09:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/06/2013TO05/06/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX -289.86 .00 -289.86 .00 .00 .00 .00 -289.86 CB1L CA BEACH LATE LIS .00 -29.32 -29.32 .00 .00 .00 .00 -29.32 TOTALS FOR 2010 -289.86 -29.32 -319.18 .00 .00 .00 .00 -319.18 YEAR2011 CB1 CA BEACH PP TAX 147.23 .00 147.23 .00 .00 .00 .00 147.23 CB1L CA BEACH LATE LIS .00 14.72 14.72 .00 .00 .00 .00 14.72 CB1 CA BEACH MV TAX .00 .00 .00 .00 .65 .65 .00 .65 TOTALS FOR 2011 147.23 14.72 161.95 .00 .65 .65 .00 162.60 YEAR2012 CB1 CA BEACH RE TAX 345.93 .00 345.93 .00 12.53 12.53 .00 358.46 CB1 CA BEACH PP TAX 16.62 .00 16.62 .00 .55 .55 .00 17.17 CB1L CA BEACH LATE LIS .00 1.30 1.30 .00 .06 .06 .00 1.36 CB1 CA BEACH MV TAX 585.44 .00 585.44 .00 9.06 9.06 .00 594.50 TOTALS FOR 2012 947.99 1.30 949.29 .00 22.20 22.20 .00 971.49 GROUP TYPE TOTAL 805.36 -13.30 792.06 .00 22.85 22.85 .00 814.91 ** END OF REPORT - Generated by JENNY CANCRO **