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HomeMy WebLinkAboutCB 06 19 2012 06/22/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/19/2012TO06/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX 147.52 .00 147.52 .00 .00 .00 .00 147.52 CB1L CA BEACH LATE LIS .00 14.75 14.75 .00 .00 .00 .00 14.75 TOTALS FOR 2010 147.52 14.75 162.27 .00 .00 .00 .00 162.27 YEAR2011 CB1 CA BEACH PP TAX 138.67 .00 138.67 .00 .00 .00 .00 138.67 CB1L CA BEACH LATE LIS .00 13.87 13.87 .00 .00 .00 .00 13.87 TOTALS FOR 2011 138.67 13.87 152.54 .00 .00 .00 .00 152.54 GROUP TYPE TOTAL 286.19 28.62 314.81 .00 .00 .00 .00 314.81 06/22/2012 10:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2012TO06/19/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 CB1 CA BEACH MV TAX .00 .00 .00 .00 5.12 5.12 .00 5.12 TOTALS FOR 2002 .00 .00 .00 .00 5.12 5.12 .00 5.12 YEAR2008 CB1 CA BEACH MV TAX 6.36 .00 6.36 .00 .07 .07 .00 6.43 TOTALS FOR 2008 6.36 .00 6.36 .00 .07 .07 .00 6.43 YEAR2011 CB1 CA BEACH RE TAX 1,471.92 .00 1,471.92 .00 37.27 37.27 .00 1,509.19 CB1 CA BEACH PP TAX 227.28 .00 227.28 .00 13.07 13.07 .00 240.35 CB1L CA BEACH LATE LIS .00 10.06 10.06 .00 .58 .58 .00 10.64 CB1 CA BEACH MV TAX 349.16 .00 349.16 .00 7.02 7.02 .00 356.18 TOTALS FOR 2011 2,048.36 10.06 2,058.42 .00 57.94 57.94 .00 2,116.36 GROUP TYPE TOTAL 2,054.72 10.06 2,064.78 .00 63.13 63.13 .00 2,127.91 ** END OF REPORT - Generated by Jenny Cancro **