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HomeMy WebLinkAboutCB 07 08 2013 07/11/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 617.35 .00 617.35 .00 35.50 35.50 .00 652.85 CB1 CA BEACH MV TAX 353.77 .00 353.77 .00 8.50 8.50 .00 362.27 TOTALS FOR 2012 971.12 .00 971.12 .00 44.00 44.00 .00 1,015.12 YEAR2013 CB1 CA BEACH MV TAX 137.95 .00 137.95 .00 .00 .00 .00 137.95 TOTALS FOR 2013 137.95 .00 137.95 .00 .00 .00 .00 137.95 GROUP TYPE TOTAL 1,109.07 .00 1,109.07 .00 44.00 44.00 .00 1,153.07 07/11/2013 10:12 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/08/2013TO07/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2011 .18 .00 .18 .00 .00 .00 .00 .18 YEAR2012 CB1 CA BEACH MV TAX 11.98 .00 11.98 .00 .00 .00 .00 11.98 TOTALS FOR 2012 11.98 .00 11.98 .00 .00 .00 .00 11.98 YEAR2013 CB1 CA BEACH MV TAX 24.16 .00 24.16 .00 .00 .00 .00 24.16 TOTALS FOR 2013 24.16 .00 24.16 .00 .00 .00 .00 24.16 GROUP TYPE TOTAL 36.32 .00 36.32 .00 .00 .00 .00 36.32 ** END OF REPORT - Generated by JENNY CANCRO **