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CB 10 29 2013
11/05/2013 11:20 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2013TO10/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH MV TAX 1.07 .00 1.07 .00 .45 .45 .00 1.52 TOTALS FOR 2009 1.07 .00 1.07 .00 .45 .45 .00 1.52 YEAR2010 CB1 CA BEACH RE TAX 531.98 .00 531.98 .00 3.99 3.99 .00 535.97 CB1 CA BEACH MV TAX 15.69 .00 15.69 .00 9.23 9.23 .00 24.92 TOTALS FOR 2010 547.67 .00 547.67 .00 13.22 13.22 .00 560.89 YEAR2011 CB1 CA BEACH RE TAX 485.78 .00 485.78 .00 192.95 192.95 .00 678.73 TOTALS FOR 2011 485.78 .00 485.78 .00 192.95 192.95 .00 678.73 YEAR2012 CB1 CA BEACH RE TAX 181.14 .00 181.14 .00 15.85 15.85 .00 196.99 CB1 CA BEACH MV TAX 69.81 .00 69.81 .00 7.62 7.62 .00 77.43 TOTALS FOR 2012 250.95 .00 250.95 .00 23.47 23.47 .00 274.42 YEAR2013 CB1 CA BEACH RE TAX 10,330.35 .00 10,330.35 .00 .00 .00 .00 10,330.35 CB1 CA BEACH PP TAX 43.17 .00 43.17 .00 .00 .00 .00 43.17 CB1L CA BEACH LATE LIS .00 1.90 1.90 .00 .00 .00 .00 1.90 CB1 CA BEACH MV TAX 693.37 .00 693.37 .00 5.77 5.77 .00 699.14 TOTALS FOR 2013 11,066.89 1.90 11,068.79 .00 5.77 5.77 .00 11,074.56 GROUP TYPE TOTAL 12,352.36 1.90 12,354.26 .00 235.86 235.86 .00 12,590.12 ** END OF REPORT - Generated by JENNY CANCRO **