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CB 10 01 2013
10/04/2013 15:28 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2013TO10/01/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH MV TAX 5.65 .00 5.65 .00 2.78 2.78 .00 8.43 TOTALS FOR 2008 5.65 .00 5.65 .00 2.78 2.78 .00 8.43 YEAR2009 CB1 CA BEACH RE TAX 978.45 .00 978.45 .00 .00 .00 .00 978.45 TOTALS FOR 2009 978.45 .00 978.45 .00 .00 .00 .00 978.45 YEAR2010 CB1 CA BEACH RE TAX 553.02 .00 553.02 .00 282.10 282.10 .00 835.12 TOTALS FOR 2010 553.02 .00 553.02 .00 282.10 282.10 .00 835.12 YEAR2012 CB1 CA BEACH RE TAX 142.00 .00 142.00 .00 4.97 4.97 .00 146.97 CB1 CA BEACH MV TAX 107.90 .00 107.90 .00 9.62 9.62 .00 117.52 TOTALS FOR 2012 249.90 .00 249.90 .00 14.59 14.59 .00 264.49 YEAR2013 CB1 CA BEACH RE TAX 10,264.86 .00 10,264.86 .00 .00 .00 .00 10,264.86 CB1 CA BEACH PP TAX 947.87 .00 947.87 .00 .00 .00 .00 947.87 CB1L CA BEACH LATE LIS .00 2.49 2.49 .00 .00 .00 .00 2.49 CB1 CA BEACH MV TAX 602.76 .00 602.76 .00 .00 .00 .00 602.76 TOTALS FOR 2013 11,815.49 2.49 11,817.98 .00 .00 .00 .00 11,817.98 GROUP TYPE TOTAL 13,602.51 2.49 13,605.00 .00 299.47 299.47 .00 13,904.47 ** END OF REPORT - Generated by JENNY CANCRO **