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HomeMy WebLinkAboutCB 09 13 2012 09/19/2012 14:19 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 12,191.58 .00 12,191.58 .00 .00 .00 .00 12,191.58 TOTALS FOR 2012 12,191.58 .00 12,191.58 .00 .00 .00 .00 12,191.58 GROUP TYPE TOTAL 12,191.58 .00 12,191.58 .00 .00 .00 .00 12,191.58 09/19/2012 14:19 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2012TO09/13/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 51.81 .00 51.81 .00 8.45 8.45 .00 60.26 CB1 CA BEACH MV TAX 32.11 .00 32.11 .00 3.14 3.14 .00 35.25 TOTALS FOR 2011 83.92 .00 83.92 .00 11.59 11.59 .00 95.51 YEAR2012 CB1 CA BEACH RE TAX 11,991.71 .00 11,991.71 .00 .00 .00 .00 11,991.71 CB1 CA BEACH MV TAX 305.61 .00 305.61 .00 11.59 11.59 .00 317.20 TOTALS FOR 2012 12,297.32 .00 12,297.32 .00 11.59 11.59 .00 12,308.91 GROUP TYPE TOTAL 12,381.24 .00 12,381.24 .00 23.18 23.18 .00 12,404.42 ** END OF REPORT - Generated by Jenny Cancro **