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HomeMy WebLinkAboutCB 09 05 2012 09/11/2012 12:08 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 7.40 .00 7.40 .00 1.42 1.42 .00 8.82 TOTALS FOR 2010 7.40 .00 7.40 .00 1.42 1.42 .00 8.82 YEAR2011 CB1 CA BEACH RE TAX 163.47 .00 163.47 .00 4.36 4.36 .00 167.83 CB1 CA BEACH PP TAX 801.09 .00 801.09 .00 28.04 28.04 .00 829.13 CB1L CA BEACH LATE LIS .00 80.11 80.11 .00 2.80 2.80 .00 82.91 CB1 CA BEACH MV TAX 56.06 .00 56.06 .00 5.06 5.06 .00 61.12 TOTALS FOR 2011 1,020.62 80.11 1,100.73 .00 40.26 40.26 .00 1,140.99 YEAR2012 CB1 CA BEACH RE TAX 39,022.60 .00 39,022.60 .00 .00 .00 .00 39,022.60 CB1 CA BEACH MV TAX 455.73 .00 455.73 .00 .67 .67 .00 456.40 TOTALS FOR 2012 39,478.33 .00 39,478.33 .00 .67 .67 .00 39,479.00 GROUP TYPE TOTAL 40,506.35 80.11 40,586.46 .00 42.35 42.35 .00 40,628.81 09/11/2012 12:08 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 CB1 CA BEACH MV TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2005 .03 .00 .03 .00 .00 .00 .00 .03 YEAR2008 CB1 CA BEACH MV TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2008 .02 .00 .02 .00 .00 .00 .00 .02 YEAR2009 CB1 CA BEACH MV TAX .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2009 .09 .00 .09 .00 .00 .00 .00 .09 YEAR2011 CB1 CA BEACH RE TAX .04 .00 .04 .00 .00 .00 .00 .04 CB1 CA BEACH PP TAX .34 .00 .34 .00 .00 .00 .00 .34 CB1 CA BEACH MV TAX 15.95 .00 15.95 .00 .00 .00 .00 15.95 TOTALS FOR 2011 16.33 .00 16.33 .00 .00 .00 .00 16.33 YEAR2012 CB1 CA BEACH MV TAX 36.07 .00 36.07 .00 .00 .00 .00 36.07 TOTALS FOR 2012 36.07 .00 36.07 .00 .00 .00 .00 36.07 GROUP TYPE TOTAL 52.54 .00 52.54 .00 .00 .00 .00 52.54 ** END OF REPORT - Generated by Jenny Cancro **