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HomeMy WebLinkAboutCB 01 03 2014 01/10/2014 13:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2014TO01/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX 66.20 .00 66.20 .00 7.43 7.43 .00 73.63 TOTALS FOR 2012 66.20 .00 66.20 .00 7.43 7.43 .00 73.63 YEAR2013 CB1 CA BEACH RE TAX 183,692.09 .00 183,692.09 .00 .00 .00 .00 183,692.09 CB1 CA BEACH PP TAX 5,703.84 .00 5,703.84 .00 .00 .00 .00 5,703.84 CB1L CA BEACH LATE LIS .00 33.81 33.81 .00 .00 .00 .00 33.81 CB1 CA BEACH MV TAX 394.89 .00 394.89 .00 8.15 8.15 .00 403.04 TOTALS FOR 2013 189,790.82 33.81 189,824.63 .00 8.15 8.15 .00 189,832.78 GROUP TYPE TOTAL 189,857.02 33.81 189,890.83 .00 15.58 15.58 .00 189,906.41 ** END OF REPORT - Generated by JENNY CANCRO **