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HomeMy WebLinkAboutCB 08 14 2012 08/21/2012 14:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2012TO08/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX .00 .00 .00 .00 -157.53 -157.53 .00 -157.53 CB1 CA BEACH PP TAX 303.56 .00 303.56 .00 22.02 22.02 .00 325.58 CB1L CA BEACH LATE LIS .00 132.96 132.96 .00 9.64 9.64 .00 142.60 CB1 CA BEACH MV TAX 34.82 .00 34.82 .00 3.33 3.33 .00 38.15 TOTALS FOR 2011 338.38 132.96 471.34 .00 -122.54 -122.54 .00 348.80 YEAR2012 CB1 CA BEACH MV TAX 214.99 .00 214.99 .00 .11 .11 .00 215.10 TOTALS FOR 2012 214.99 .00 214.99 .00 .11 .11 .00 215.10 GROUP TYPE TOTAL 553.37 132.96 686.33 .00 -122.43 -122.43 .00 563.90 08/21/2012 14:12 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/14/2012TO08/14/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH RE TAX -1,235.59 .00 -1,235.59 .00 .00 .00 .00 -1,235.59 TOTALS FOR 2010 -1,235.59 .00 -1,235.59 .00 .00 .00 .00 -1,235.59 YEAR2011 CB1 CA BEACH RE TAX -4,942.36 .00 -4,942.36 .00 .00 .00 .00 -4,942.36 TOTALS FOR 2011 -4,942.36 .00 -4,942.36 .00 .00 .00 .00 -4,942.36 GROUP TYPE TOTAL -6,177.95 .00 -6,177.95 .00 .00 .00 .00 -6,177.95 ** END OF REPORT - Generated by Jenny Cancro **