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HomeMy WebLinkAboutCB 11 25 2013 12/03/2013 09:30 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2013TO11/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 CB1 CA BEACH RE TAX 14,806.11 .00 14,806.11 .00 .00 .00 .00 14,806.11 CB1 CA BEACH PP TAX 45.52 .00 45.52 .00 .00 .00 .00 45.52 CB1 CA BEACH MV TAX 233.38 .00 233.38 .00 .92 .92 .00 234.30 TOTALS FOR 2013 15,085.01 .00 15,085.01 .00 .92 .92 .00 15,085.93 GROUP TYPE TOTAL 15,085.01 .00 15,085.01 .00 .92 .92 .00 15,085.93 12/03/2013 09:30 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/25/2013TO11/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 CB1 CA BEACH MV TAX 21.08 .00 21.08 .00 .00 .00 .00 21.08 TOTALS FOR 2013 21.08 .00 21.08 .00 .00 .00 .00 21.08 GROUP TYPE TOTAL 21.08 .00 21.08 .00 .00 .00 .00 21.08 ** END OF REPORT - Generated by JENNY CANCRO **