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CB 02 07 2014
02/17/2014 09:41 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2014TO02/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 28.83 .00 28.83 .00 2.38 2.38 .00 31.21 CB1 CA BEACH MV TAX 41.72 .00 41.72 .00 4.61 4.61 .00 46.33 TOTALS FOR 2012 70.55 .00 70.55 .00 6.99 6.99 .00 77.54 YEAR2013 CB1 CA BEACH RE TAX 4,544.44 .00 4,544.44 .00 140.77 140.77 .00 4,685.21 CB1 CA BEACH PP TAX 50.72 .00 50.72 .00 1.40 1.40 .00 52.12 CB1L CA BEACH LATE LIS .00 5.08 5.08 .00 .14 .14 .00 5.22 CB1 CA BEACH MV TAX 87.36 .00 87.36 .00 7.49 7.49 .00 94.85 TOTALS FOR 2013 4,682.52 5.08 4,687.60 .00 149.80 149.80 .00 4,837.40 GROUP TYPE TOTAL 4,753.07 5.08 4,758.15 .00 156.79 156.79 .00 4,914.94 02/17/2014 09:41 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/07/2014TO02/07/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX -1.84 .00 -1.84 .00 .00 .00 .00 -1.84 TOTALS FOR 2012 -1.84 .00 -1.84 .00 .00 .00 .00 -1.84 GROUP TYPE TOTAL -1.84 .00 -1.84 .00 .00 .00 .00 -1.84 ** END OF REPORT - Generated by JENNY CANCRO **