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CB 10 17 2013
10/24/2013 10:11 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX 35.39 .00 35.39 .00 3.36 3.36 .00 38.75 TOTALS FOR 2012 35.39 .00 35.39 .00 3.36 3.36 .00 38.75 YEAR2013 CB1 CA BEACH RE TAX 3,521.26 .00 3,521.26 .00 .00 .00 .00 3,521.26 CB1 CA BEACH PP TAX 127.54 .00 127.54 .00 .00 .00 .00 127.54 CB1 CA BEACH MV TAX 197.47 .00 197.47 .00 3.34 3.34 .00 200.81 TOTALS FOR 2013 3,846.27 .00 3,846.27 .00 3.34 3.34 .00 3,849.61 GROUP TYPE TOTAL 3,881.66 .00 3,881.66 .00 6.70 6.70 .00 3,888.36 10/24/2013 10:11 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/17/2013TO10/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2012 .03 .00 .03 .00 .00 .00 .00 .03 YEAR2013 CB1 CA BEACH RE TAX .13 .00 .13 .00 .00 .00 .00 .13 CB1 CA BEACH MV TAX 15.94 .00 15.94 .00 .00 .00 .00 15.94 TOTALS FOR 2013 16.07 .00 16.07 .00 .00 .00 .00 16.07 GROUP TYPE TOTAL 16.10 .00 16.10 .00 .00 .00 .00 16.10 ** END OF REPORT - Generated by JENNY CANCRO **