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CB 09 16 2013
09/19/2013 14:39 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 1.14 .00 1.14 .00 .18 .18 .00 1.32 TOTALS FOR 2011 1.14 .00 1.14 .00 .18 .18 .00 1.32 YEAR2012 CB1 CA BEACH MV TAX 269.73 .00 269.73 .00 17.78 17.78 .00 287.51 TOTALS FOR 2012 269.73 .00 269.73 .00 17.78 17.78 .00 287.51 YEAR2013 CB1 CA BEACH RE TAX 19,988.13 .00 19,988.13 .00 .00 .00 .00 19,988.13 CB1 CA BEACH MV TAX 854.65 .00 854.65 .00 9.43 9.43 .00 864.08 TOTALS FOR 2013 20,842.78 .00 20,842.78 .00 9.43 9.43 .00 20,852.21 GROUP TYPE TOTAL 21,113.65 .00 21,113.65 .00 27.39 27.39 .00 21,141.04 09/19/2013 14:39 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2012 .26 .00 .26 .00 .00 .00 .00 .26 YEAR2013 CB1 CA BEACH RE TAX 19.34 .00 19.34 .00 .00 .00 .00 19.34 CB1 CA BEACH PP TAX 16.70 .00 16.70 .00 .00 .00 .00 16.70 CB1L CA BEACH LATE LIS .00 .33 .33 .00 .00 .00 .00 .33 CB1 CA BEACH MV TAX 53.74 .00 53.74 .00 .00 .00 .00 53.74 TOTALS FOR 2013 89.78 .33 90.11 .00 .00 .00 .00 90.11 GROUP TYPE TOTAL 90.04 .33 90.37 .00 .00 .00 .00 90.37 ** END OF REPORT - Generated by JENNY CANCRO **