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CB 12 18 2013
12/30/2013 11:45 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2013TO12/18/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 9.66 .00 9.66 .00 4.70 4.70 .00 14.36 TOTALS FOR 2011 9.66 .00 9.66 .00 4.70 4.70 .00 14.36 YEAR2012 CB1 CA BEACH RE TAX 48.29 .00 48.29 .00 1.81 1.81 .00 50.10 CB1 CA BEACH MV TAX 41.47 .00 41.47 .00 5.43 5.43 .00 46.90 TOTALS FOR 2012 89.76 .00 89.76 .00 7.24 7.24 .00 97.00 YEAR2013 CB1 CA BEACH RE TAX 48,258.69 .00 48,258.69 .00 .00 .00 .00 48,258.69 CB1 CA BEACH PP TAX 1,716.24 .00 1,716.24 .00 .00 .00 .00 1,716.24 CB1L CA BEACH LATE LIS .00 19.69 19.69 .00 .00 .00 .00 19.69 CB1 CA BEACH MV TAX 964.05 .00 964.05 .00 2.82 2.82 .00 966.87 TOTALS FOR 2013 50,938.98 19.69 50,958.67 .00 2.82 2.82 .00 50,961.49 GROUP TYPE TOTAL 51,038.40 19.69 51,058.09 .00 14.76 14.76 .00 51,072.85 ** END OF REPORT - Generated by JENNY CANCRO **