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CB 09 26 2013
10/02/2013 09:18 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 43.87 .00 43.87 .00 7.24 7.24 .00 51.11 CB1 CA BEACH MV TAX 15.75 .00 15.75 .00 2.68 2.68 .00 18.43 TOTALS FOR 2011 59.62 .00 59.62 .00 9.92 9.92 .00 69.54 YEAR2012 CB1 CA BEACH MV TAX 120.57 .00 120.57 .00 8.26 8.26 .00 128.83 TOTALS FOR 2012 120.57 .00 120.57 .00 8.26 8.26 .00 128.83 YEAR2013 CB1 CA BEACH RE TAX 3,894.54 .00 3,894.54 .00 .00 .00 .00 3,894.54 CB1 CA BEACH PP TAX 141.22 .00 141.22 .00 .00 .00 .00 141.22 CB1 CA BEACH MV TAX 473.42 .00 473.42 .00 .00 .00 .00 473.42 TOTALS FOR 2013 4,509.18 .00 4,509.18 .00 .00 .00 .00 4,509.18 GROUP TYPE TOTAL 4,689.37 .00 4,689.37 .00 18.18 18.18 .00 4,707.55 10/02/2013 09:18 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/26/2013TO09/26/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR1998 CB1 CA BEACH MV TAX 27.20 .00 27.20 .00 .00 .00 .00 27.20 TOTALS FOR 1998 27.20 .00 27.20 .00 .00 .00 .00 27.20 YEAR1999 CB1L CA BEACH LATE LIS .00 -.01 -.01 .00 .00 .00 .00 -.01 CB1 CA BEACH MV TAX 8.96 .00 8.96 .00 .00 .00 .00 8.96 TOTALS FOR 1999 8.96 -.01 8.95 .00 .00 .00 .00 8.95 YEAR2001 CB1 CA BEACH PP TAX 18.39 .00 18.39 .00 .00 .00 .00 18.39 CB1L CA BEACH LATE LIS .00 1.84 1.84 .00 .00 .00 .00 1.84 TOTALS FOR 2001 18.39 1.84 20.23 .00 .00 .00 .00 20.23 YEAR2002 CB1 CA BEACH MV TAX 17.02 .00 17.02 .00 .00 .00 .00 17.02 TOTALS FOR 2002 17.02 .00 17.02 .00 .00 .00 .00 17.02 GROUP TYPE TOTAL 71.57 1.83 73.40 .00 .00 .00 .00 73.40 ** END OF REPORT - Generated by JENNY CANCRO **