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CB 01 07 2014
01/10/2014 13:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2014TO01/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 1.03 .00 1.03 .00 .36 .36 .00 1.39 CB1 CA BEACH MV TAX .84 .00 .84 .00 .36 .36 .00 1.20 TOTALS FOR 2009 1.87 .00 1.87 .00 .72 .72 .00 2.59 YEAR2012 CB1 CA BEACH PP TAX 66.98 .00 66.98 .00 7.37 7.37 .00 74.35 CB1L CA BEACH LATE LIS .00 6.70 6.70 .00 .74 .74 .00 7.44 CB1 CA BEACH MV TAX 2.80 .00 2.80 .00 .46 .46 .00 3.26 TOTALS FOR 2012 69.78 6.70 76.48 .00 8.57 8.57 .00 85.05 YEAR2013 CB1 CA BEACH RE TAX 164,131.40 .00 164,131.40 .00 29.61 29.61 .00 164,161.01 CB1 CA BEACH PP TAX 5,232.20 .00 5,232.20 .00 1.24 1.24 .00 5,233.44 CB1L CA BEACH LATE LIS .00 90.12 90.12 .00 .11 .11 .00 90.23 CB1 CA BEACH MV TAX 713.27 .00 713.27 .00 26.61 26.61 .00 739.88 TOTALS FOR 2013 170,076.87 90.12 170,166.99 .00 57.57 57.57 .00 170,224.56 GROUP TYPE TOTAL 170,148.52 96.82 170,245.34 .00 66.86 66.86 .00 170,312.20 ** END OF REPORT - Generated by JENNY CANCRO **