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HomeMy WebLinkAboutCB 06 07 2013 06/14/2013 10:31 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2013TO06/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX .00 .00 .00 .00 17.88 17.88 .00 17.88 TOTALS FOR 2009 .00 .00 .00 .00 17.88 17.88 .00 17.88 YEAR2010 CB1 CA BEACH RE TAX 324.62 .00 324.62 .00 77.10 77.10 .00 401.72 TOTALS FOR 2010 324.62 .00 324.62 .00 77.10 77.10 .00 401.72 YEAR2011 CB1 CA BEACH RE TAX 369.92 .00 369.92 .00 49.58 49.58 .00 419.50 CB1 CA BEACH PP TAX 29.00 .00 29.00 .00 .00 .00 .00 29.00 CB1L CA BEACH LATE LIS .00 30.76 30.76 .00 .00 .00 .00 30.76 TOTALS FOR 2011 398.92 30.76 429.68 .00 49.58 49.58 .00 479.26 YEAR2012 CB1 CA BEACH RE TAX 247.29 .00 247.29 .00 16.96 16.96 .00 264.25 CB1 CA BEACH PP TAX 4.19 .00 4.19 .00 .24 .24 .00 4.43 CB1L CA BEACH LATE LIS .00 .42 .42 .00 .02 .02 .00 .44 CB1 CA BEACH MV TAX 338.07 .00 338.07 .00 9.72 9.72 .00 347.79 TOTALS FOR 2012 589.55 .42 589.97 .00 26.94 26.94 .00 616.91 GROUP TYPE TOTAL 1,313.09 31.18 1,344.27 .00 171.50 171.50 .00 1,515.77 ** END OF REPORT - Generated by JENNY CANCRO **