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HomeMy WebLinkAboutCB 09 11 2012 09/17/2012 09:38 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2012TO09/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 CB1 CA BEACH PP TAX .84 .00 .84 .00 .01 .01 .00 .85 TOTALS FOR 2007 .84 .00 .84 .00 .01 .01 .00 .85 YEAR2008 CB1 CA BEACH PP TAX 1.06 .00 1.06 .00 .01 .01 .00 1.07 TOTALS FOR 2008 1.06 .00 1.06 .00 .01 .01 .00 1.07 YEAR2009 CB1 CA BEACH PP TAX 27.87 .00 27.87 .00 7.25 7.25 .00 35.12 CB1L CA BEACH LATE LIS .00 2.79 2.79 .00 .73 .73 .00 3.52 TOTALS FOR 2009 27.87 2.79 30.66 .00 7.98 7.98 .00 38.64 YEAR2010 CB1 CA BEACH PP TAX 8.39 .00 8.39 .00 3.37 3.37 .00 11.76 CB1L CA BEACH LATE LIS .00 1.98 1.98 .00 .34 .34 .00 2.32 TOTALS FOR 2010 8.39 1.98 10.37 .00 3.71 3.71 .00 14.08 YEAR2011 CB1 CA BEACH RE TAX 289.04 .00 289.04 .00 16.93 16.93 .00 305.97 CB1 CA BEACH PP TAX 47.48 .00 47.48 .00 .00 .00 .00 47.48 CB1 CA BEACH MV TAX 7.28 .00 7.28 .00 .96 .96 .00 8.24 TOTALS FOR 2011 343.80 .00 343.80 .00 17.89 17.89 .00 361.69 YEAR2012 CB1 CA BEACH RE TAX 26,002.98 .00 26,002.98 .00 .00 .00 .00 26,002.98 CB1 CA BEACH MV TAX 235.36 .00 235.36 .00 2.11 2.11 .00 237.47 TOTALS FOR 2012 26,238.34 .00 26,238.34 .00 2.11 2.11 .00 26,240.45 GROUP TYPE TOTAL 26,620.30 4.77 26,625.07 .00 31.71 31.71 .00 26,656.78 ** END OF REPORT - Generated by Jenny Cancro **