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CB 12 23 2013
12/31/2013 11:59 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/23/2013TO12/23/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 278.38 .00 278.38 .00 2.09 2.09 .00 280.47 CB1 CA BEACH MV TAX 18.68 .00 18.68 .00 1.63 1.63 .00 20.31 TOTALS FOR 2012 297.06 .00 297.06 .00 3.72 3.72 .00 300.78 YEAR2013 CB1 CA BEACH RE TAX 106,916.04 .00 106,916.04 .00 .00 .00 .00 106,916.04 CB1 CA BEACH PP TAX 4,105.85 .00 4,105.85 .00 .00 .00 .00 4,105.85 CB1L CA BEACH LATE LIS .00 80.08 80.08 .00 .00 .00 .00 80.08 CB1 CA BEACH MV TAX 1,085.62 .00 1,085.62 .00 9.06 9.06 .00 1,094.68 TOTALS FOR 2013 112,107.51 80.08 112,187.59 .00 9.06 9.06 .00 112,196.65 GROUP TYPE TOTAL 112,404.57 80.08 112,484.65 .00 12.78 12.78 .00 112,497.43 ** END OF REPORT - Generated by JENNY CANCRO **