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CB 03 12 2014
03/18/2014 15:17 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2014TO03/12/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 94.85 .00 94.85 .00 4.27 4.27 .00 99.12 TOTALS FOR 2012 94.85 .00 94.85 .00 4.27 4.27 .00 99.12 YEAR2013 CB1 CA BEACH RE TAX 2,413.07 .00 2,413.07 .00 124.38 124.38 .00 2,537.45 CB1 CA BEACH PP TAX 1,034.17 .00 1,034.17 .00 36.20 36.20 .00 1,070.37 CB1L CA BEACH LATE LIS .00 96.58 96.58 .00 3.36 3.36 .00 99.94 CB1 CA BEACH MV TAX 68.39 .00 68.39 .00 4.45 4.45 .00 72.84 TOTALS FOR 2013 3,515.63 96.58 3,612.21 .00 168.39 168.39 .00 3,780.60 GROUP TYPE TOTAL 3,610.48 96.58 3,707.06 .00 172.66 172.66 .00 3,879.72 03/18/2014 15:17 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/12/2014TO03/12/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 CB1 CA BEACH RE TAX 3.90 .00 3.90 .00 .00 .00 .00 3.90 TOTALS FOR 2013 3.90 .00 3.90 .00 .00 .00 .00 3.90 GROUP TYPE TOTAL 3.90 .00 3.90 .00 .00 .00 .00 3.90 ** END OF REPORT - Generated by JENNY CANCRO **