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HomeMy WebLinkAboutCB 07 19 2013 07/23/2013 14:01 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2013TO07/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 CB1 CA BEACH MV TAX 8.17 .00 8.17 .00 5.49 5.49 .00 13.66 TOTALS FOR 2006 8.17 .00 8.17 .00 5.49 5.49 .00 13.66 YEAR2010 CB1 CA BEACH RE TAX 149.35 .00 149.35 .00 97.22 97.22 .00 246.57 TOTALS FOR 2010 149.35 .00 149.35 .00 97.22 97.22 .00 246.57 YEAR2011 CB1 CA BEACH MV TAX 10.70 .00 10.70 .00 1.96 1.96 .00 12.66 TOTALS FOR 2011 10.70 .00 10.70 .00 1.96 1.96 .00 12.66 YEAR2012 CB1 CA BEACH RE TAX 413.16 .00 413.16 .00 26.86 26.86 .00 440.02 CB1 CA BEACH MV TAX 160.50 .00 160.50 .00 15.69 15.69 .00 176.19 TOTALS FOR 2012 573.66 .00 573.66 .00 42.55 42.55 .00 616.21 YEAR2013 CB1 CA BEACH MV TAX 4.25 .00 4.25 .00 .00 .00 .00 4.25 TOTALS FOR 2013 4.25 .00 4.25 .00 .00 .00 .00 4.25 GROUP TYPE TOTAL 746.13 .00 746.13 .00 147.22 147.22 .00 893.35 07/23/2013 14:01 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/19/2013TO07/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 CB1 CA BEACH MV TAX 19.89 .00 19.89 .00 .00 .00 .00 19.89 TOTALS FOR 2013 19.89 .00 19.89 .00 .00 .00 .00 19.89 GROUP TYPE TOTAL 19.89 .00 19.89 .00 .00 .00 .00 19.89 ** END OF REPORT - Generated by JENNY CANCRO **