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HomeMy WebLinkAboutCB 09 11 2013 09/18/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2013TO09/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH RE TAX 641.96 .00 641.96 .00 173.03 173.03 .00 814.99 CB1 CA BEACH MV TAX 12.81 .00 12.81 .00 3.33 3.33 .00 16.14 TOTALS FOR 2010 654.77 .00 654.77 .00 176.36 176.36 .00 831.13 YEAR2012 CB1 CA BEACH RE TAX 115.61 .00 115.61 .00 54.65 54.65 .00 170.26 CB1 CA BEACH MV TAX 260.16 .00 260.16 .00 17.89 17.89 .00 278.05 TOTALS FOR 2012 375.77 .00 375.77 .00 72.54 72.54 .00 448.31 YEAR2013 CB1 CA BEACH RE TAX 32,109.42 .00 32,109.42 .00 .00 .00 .00 32,109.42 CB1 CA BEACH MV TAX 523.59 .00 523.59 .00 6.80 6.80 .00 530.39 TOTALS FOR 2013 32,633.01 .00 32,633.01 .00 6.80 6.80 .00 32,639.81 GROUP TYPE TOTAL 33,663.55 .00 33,663.55 .00 255.70 255.70 .00 33,919.25 ** END OF REPORT - Generated by JENNY CANCRO **