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HomeMy WebLinkAboutCB 09 30 2013 10/02/2013 09:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2013TO09/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX .87 .00 .87 .00 .12 .12 .00 .99 TOTALS FOR 2010 .87 .00 .87 .00 .12 .12 .00 .99 YEAR2011 CB1 CA BEACH MV TAX 22.80 .00 22.80 .00 3.53 3.53 .00 26.33 TOTALS FOR 2011 22.80 .00 22.80 .00 3.53 3.53 .00 26.33 YEAR2012 CB1 CA BEACH MV TAX 97.39 .00 97.39 .00 7.90 7.90 .00 105.29 TOTALS FOR 2012 97.39 .00 97.39 .00 7.90 7.90 .00 105.29 YEAR2013 CB1 CA BEACH RE TAX 15,047.01 .00 15,047.01 .00 .00 .00 .00 15,047.01 CB1 CA BEACH PP TAX 914.34 .00 914.34 .00 .00 .00 .00 914.34 CB1L CA BEACH LATE LIS .00 1.31 1.31 .00 .00 .00 .00 1.31 CB1 CA BEACH MV TAX 723.26 .00 723.26 .00 .92 .92 .00 724.18 TOTALS FOR 2013 16,684.61 1.31 16,685.92 .00 .92 .92 .00 16,686.84 GROUP TYPE TOTAL 16,805.67 1.31 16,806.98 .00 12.47 12.47 .00 16,819.45 ** END OF REPORT - Generated by JENNY CANCRO **