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CB 01 02 2014
01/10/2014 13:34 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2014TO01/02/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX .78 .00 .78 .00 .26 .26 .00 1.04 TOTALS FOR 2009 .78 .00 .78 .00 .26 .26 .00 1.04 YEAR2011 CB1 CA BEACH RE TAX 11.42 .00 11.42 .00 2.32 2.32 .00 13.74 TOTALS FOR 2011 11.42 .00 11.42 .00 2.32 2.32 .00 13.74 YEAR2012 CB1 CA BEACH RE TAX 41.36 .00 41.36 .00 .31 .31 .00 41.67 CB1 CA BEACH MV TAX 76.19 .00 76.19 .00 7.08 7.08 .00 83.27 TOTALS FOR 2012 117.55 .00 117.55 .00 7.39 7.39 .00 124.94 YEAR2013 CB1 CA BEACH RE TAX 23,395.65 .00 23,395.65 .00 .00 .00 .00 23,395.65 CB1 CA BEACH PP TAX 747.10 .00 747.10 .00 .00 .00 .00 747.10 CB1L CA BEACH LATE LIS .00 25.99 25.99 .00 .00 .00 .00 25.99 CB1 CA BEACH MV TAX 257.10 .00 257.10 .00 4.77 4.77 .00 261.87 TOTALS FOR 2013 24,399.85 25.99 24,425.84 .00 4.77 4.77 .00 24,430.61 GROUP TYPE TOTAL 24,529.60 25.99 24,555.59 .00 14.74 14.74 .00 24,570.33 ** END OF REPORT - Generated by JENNY CANCRO **