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HomeMy WebLinkAboutCB 02 19 2014 02/25/2014 08:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2014TO02/19/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 12.78 .00 12.78 .00 1.18 1.18 .00 13.96 TOTALS FOR 2009 12.78 .00 12.78 .00 1.18 1.18 .00 13.96 YEAR2012 CB1 CA BEACH RE TAX 59.00 .00 59.00 .00 3.29 3.29 .00 62.29 TOTALS FOR 2012 59.00 .00 59.00 .00 3.29 3.29 .00 62.29 YEAR2013 CB1 CA BEACH RE TAX 6,552.32 .00 6,552.32 .00 222.60 222.60 .00 6,774.92 CB1 CA BEACH PP TAX 61.53 .00 61.53 .00 1.69 1.69 .00 63.22 CB1L CA BEACH LATE LIS .00 6.15 6.15 .00 .17 .17 .00 6.32 CB1 CA BEACH MV TAX 111.78 .00 111.78 .00 6.69 6.69 .00 118.47 TOTALS FOR 2013 6,725.63 6.15 6,731.78 .00 231.15 231.15 .00 6,962.93 GROUP TYPE TOTAL 6,797.41 6.15 6,803.56 .00 235.62 235.62 .00 7,039.18 02/25/2014 08:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/19/2014TO02/19/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2012 .09 .00 .09 .00 .00 .00 .00 .09 YEAR2013 CB1 CA BEACH MV TAX 2.80 .00 2.80 .00 .00 .00 .00 2.80 TOTALS FOR 2013 2.80 .00 2.80 .00 .00 .00 .00 2.80 GROUP TYPE TOTAL 2.89 .00 2.89 .00 .00 .00 .00 2.89 ** END OF REPORT - Generated by JENNY CANCRO **