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HomeMy WebLinkAboutCB 09 24 2013 10/02/2013 09:08 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2013TO09/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX 132.50 .00 132.50 .00 10.14 10.14 .00 142.64 TOTALS FOR 2012 132.50 .00 132.50 .00 10.14 10.14 .00 142.64 YEAR2013 CB1 CA BEACH RE TAX 14,496.69 .00 14,496.69 .00 .00 .00 .00 14,496.69 CB1 CA BEACH MV TAX 731.93 .00 731.93 .00 1.02 1.02 .00 732.95 TOTALS FOR 2013 15,228.62 .00 15,228.62 .00 1.02 1.02 .00 15,229.64 GROUP TYPE TOTAL 15,361.12 .00 15,361.12 .00 11.16 11.16 .00 15,372.28 10/02/2013 09:08 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/24/2013TO09/24/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 CB1 CA BEACH RE TAX 361.76 .00 361.76 .00 .00 .00 .00 361.76 CB1 CA BEACH PP TAX 7,778.65 .00 7,778.65 .00 .00 .00 .00 7,778.65 CB1L CA BEACH LATE LIS .00 470.22 470.22 .00 .00 .00 .00 470.22 CB1 CA BEACH MV TAX 3,450.46 .00 3,450.46 .00 .00 .00 .00 3,450.46 TOTALS FOR 2003 11,590.87 470.22 12,061.09 .00 .00 .00 .00 12,061.09 GROUP TYPE TOTAL 11,590.87 470.22 12,061.09 .00 .00 .00 .00 12,061.09 ** END OF REPORT - Generated by JENNY CANCRO **