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HomeMy WebLinkAboutCB 01 17 2014 01/24/2014 12:29 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2014TO01/17/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH PP TAX 1.89 .00 1.89 .00 .38 .38 .00 2.27 CB1L CA BEACH LATE LIS .00 .19 .19 .00 .04 .04 .00 .23 CB1 CA BEACH MV TAX 2.49 .00 2.49 .00 .67 .67 .00 3.16 TOTALS FOR 2011 4.38 .19 4.57 .00 1.09 1.09 .00 5.66 YEAR2012 CB1 CA BEACH RE TAX 427.94 .00 427.94 .00 47.07 47.07 .00 475.01 CB1 CA BEACH PP TAX 2.86 .00 2.86 .00 .31 .31 .00 3.17 CB1L CA BEACH LATE LIS .00 .29 .29 .00 .03 .03 .00 .32 CB1 CA BEACH MV TAX 93.55 .00 93.55 .00 11.53 11.53 .00 105.08 TOTALS FOR 2012 524.35 .29 524.64 .00 58.94 58.94 .00 583.58 YEAR2013 CB1 CA BEACH RE TAX 3,754.86 .00 3,754.86 .00 76.14 76.14 .00 3,831.00 CB1 CA BEACH PP TAX 15.91 .00 15.91 .00 .32 .32 .00 16.23 CB1L CA BEACH LATE LIS .00 1.60 1.60 .00 .03 .03 .00 1.63 CB1 CA BEACH MV TAX 60.41 .00 60.41 .00 3.47 3.47 .00 63.88 TOTALS FOR 2013 3,831.18 1.60 3,832.78 .00 79.96 79.96 .00 3,912.74 GROUP TYPE TOTAL 4,359.91 2.08 4,361.99 .00 139.99 139.99 .00 4,501.98 ** END OF REPORT - Generated by JENNY CANCRO **