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HomeMy WebLinkAboutCB 09 18 2012 09/25/2012 14:38 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2012TO09/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 28.77 .00 28.77 .00 6.19 6.19 .00 34.96 TOTALS FOR 2010 28.77 .00 28.77 .00 6.19 6.19 .00 34.96 YEAR2011 CB1 CA BEACH RE TAX 71.92 .00 71.92 .00 2.57 2.57 .00 74.49 CB1 CA BEACH MV TAX 5.89 .00 5.89 .00 .45 .45 .00 6.34 TOTALS FOR 2011 77.81 .00 77.81 .00 3.02 3.02 .00 80.83 YEAR2012 CB1 CA BEACH RE TAX 24,357.75 .00 24,357.75 .00 .00 .00 .00 24,357.75 CB1 CA BEACH MV TAX 122.97 .00 122.97 .00 .09 .09 .00 123.06 TOTALS FOR 2012 24,480.72 .00 24,480.72 .00 .09 .09 .00 24,480.81 GROUP TYPE TOTAL 24,587.30 .00 24,587.30 .00 9.30 9.30 .00 24,596.60 ** END OF REPORT - Generated by Jenny Cancro **