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HomeMy WebLinkAboutCB 03 13 2014 03/18/2014 15:21 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2014TO03/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 12.87 .00 12.87 .00 1.08 1.08 .00 13.95 TOTALS FOR 2009 12.87 .00 12.87 .00 1.08 1.08 .00 13.95 YEAR2010 CB1 CA BEACH MV TAX 61.41 .00 61.41 .00 18.92 18.92 .00 80.33 TOTALS FOR 2010 61.41 .00 61.41 .00 18.92 18.92 .00 80.33 YEAR2011 CB1 CA BEACH PP TAX 5.90 .00 5.90 .00 1.27 1.27 .00 7.17 CB1L CA BEACH LATE LIS .00 .60 .60 .00 .13 .13 .00 .73 CB1 CA BEACH MV TAX 23.44 .00 23.44 .00 5.12 5.12 .00 28.56 TOTALS FOR 2011 29.34 .60 29.94 .00 6.52 6.52 .00 36.46 YEAR2012 CB1 CA BEACH PP TAX .97 .00 .97 .00 .12 .12 .00 1.09 CB1 CA BEACH MV TAX 17.70 .00 17.70 .00 1.99 1.99 .00 19.69 TOTALS FOR 2012 18.67 .00 18.67 .00 2.11 2.11 .00 20.78 YEAR2013 CB1 CA BEACH RE TAX 235.35 .00 235.35 .00 16.18 16.18 .00 251.53 CB1 CA BEACH PP TAX 90.39 .00 90.39 .00 3.16 3.16 .00 93.55 CB1L CA BEACH LATE LIS .00 6.48 6.48 .00 .23 .23 .00 6.71 CB1 CA BEACH MV TAX .08 .00 .08 .00 .00 .00 .00 .08 TOTALS FOR 2013 325.82 6.48 332.30 .00 19.57 19.57 .00 351.87 GROUP TYPE TOTAL 448.11 7.08 455.19 .00 48.20 48.20 .00 503.39 ** END OF REPORT - Generated by JENNY CANCRO **