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HomeMy WebLinkAboutCB 09 20 2012 09/26/2012 12:12 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 538.86 .00 538.86 .00 .00 .00 .00 538.86 TOTALS FOR 2012 538.86 .00 538.86 .00 .00 .00 .00 538.86 GROUP TYPE TOTAL 538.86 .00 538.86 .00 .00 .00 .00 538.86 09/26/2012 12:12 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2012TO09/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 50.81 .00 50.81 .00 .00 .00 .00 50.81 CB1 CA BEACH MV TAX 89.38 .00 89.38 .00 8.88 8.88 .00 98.26 TOTALS FOR 2011 140.19 .00 140.19 .00 8.88 8.88 .00 149.07 YEAR2012 CB1 CA BEACH RE TAX 12,797.11 .00 12,797.11 .00 .00 .00 .00 12,797.11 CB1 CA BEACH MV TAX 170.77 .00 170.77 .00 .00 .00 .00 170.77 TOTALS FOR 2012 12,967.88 .00 12,967.88 .00 .00 .00 .00 12,967.88 GROUP TYPE TOTAL 13,108.07 .00 13,108.07 .00 8.88 8.88 .00 13,116.95 ** END OF REPORT - Generated by Jenny Cancro **