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HomeMy WebLinkAboutCB 11 19 2013 11/22/2013 12:24 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2013TO11/19/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 12.52 .00 12.52 .00 1.46 1.46 .00 13.98 TOTALS FOR 2009 12.52 .00 12.52 .00 1.46 1.46 .00 13.98 YEAR2010 CB1 CA BEACH MV TAX 1.88 .00 1.88 .00 .01 .01 .00 1.89 TOTALS FOR 2010 1.88 .00 1.88 .00 .01 .01 .00 1.89 YEAR2011 CB1 CA BEACH RE TAX .93 .00 .93 .00 .14 .14 .00 1.07 CB1 CA BEACH MV TAX 5.84 .00 5.84 .00 1.22 1.22 .00 7.06 TOTALS FOR 2011 6.77 .00 6.77 .00 1.36 1.36 .00 8.13 YEAR2012 CB1 CA BEACH RE TAX 40.63 .00 40.63 .00 .33 .33 .00 40.96 CB1 CA BEACH MV TAX 126.86 .00 126.86 .00 13.42 13.42 .00 140.28 TOTALS FOR 2012 167.49 .00 167.49 .00 13.75 13.75 .00 181.24 YEAR2013 CB1 CA BEACH RE TAX 428,249.86 .00 428,249.86 .00 .00 .00 .00 428,249.86 CB1 CA BEACH PP TAX 212.56 .00 212.56 .00 .00 .00 .00 212.56 CB1 CA BEACH MV TAX 419.71 .00 419.71 .00 11.03 11.03 .00 430.74 TOTALS FOR 2013 428,882.13 .00 428,882.13 .00 11.03 11.03 .00 428,893.16 GROUP TYPE TOTAL 429,070.79 .00 429,070.79 .00 27.61 27.61 .00 429,098.40 ** END OF REPORT - Generated by JENNY CANCRO **