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HomeMy WebLinkAboutCB 01 31 2014 02/04/2014 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2014TO01/31/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 10.34 .00 10.34 .00 .93 .93 .00 11.27 CB1 CA BEACH MV TAX 6.65 .00 6.65 .00 .95 .95 .00 7.60 TOTALS FOR 2012 16.99 .00 16.99 .00 1.88 1.88 .00 18.87 YEAR2013 CB1 CA BEACH RE TAX 19,249.77 .00 19,249.77 .00 390.61 390.61 .00 19,640.38 CB1 CA BEACH PP TAX 384.11 .00 384.11 .00 7.68 7.68 .00 391.79 CB1L CA BEACH LATE LIS .00 5.96 5.96 .00 .13 .13 .00 6.09 CB1 CA BEACH MV TAX 169.19 .00 169.19 .00 4.66 4.66 .00 173.85 TOTALS FOR 2013 19,803.07 5.96 19,809.03 .00 403.08 403.08 .00 20,212.11 GROUP TYPE TOTAL 19,820.06 5.96 19,826.02 .00 404.96 404.96 .00 20,230.98 ** END OF REPORT - Generated by JENNY CANCRO **