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CB 09 25 2013
10/02/2013 09:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2013TO09/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 25.57 .00 25.57 .00 5.69 5.69 .00 31.26 TOTALS FOR 2011 25.57 .00 25.57 .00 5.69 5.69 .00 31.26 YEAR2012 CB1 CA BEACH MV TAX 11.25 .00 11.25 .00 1.17 1.17 .00 12.42 TOTALS FOR 2012 11.25 .00 11.25 .00 1.17 1.17 .00 12.42 YEAR2013 CB1 CA BEACH RE TAX 3,172.53 .00 3,172.53 .00 .00 .00 .00 3,172.53 CB1 CA BEACH PP TAX 8.92 .00 8.92 .00 .00 .00 .00 8.92 CB1 CA BEACH MV TAX 388.15 .00 388.15 .00 .00 .00 .00 388.15 TOTALS FOR 2013 3,569.60 .00 3,569.60 .00 .00 .00 .00 3,569.60 GROUP TYPE TOTAL 3,606.42 .00 3,606.42 .00 6.86 6.86 .00 3,613.28 10/02/2013 09:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/25/2013TO09/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 CB1 CA BEACH MV TAX 40.83 .00 40.83 .00 .00 .00 .00 40.83 TOTALS FOR 2003 40.83 .00 40.83 .00 .00 .00 .00 40.83 GROUP TYPE TOTAL 40.83 .00 40.83 .00 .00 .00 .00 40.83 ** END OF REPORT - Generated by JENNY CANCRO **