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HomeMy WebLinkAboutCB 10 10 2012 10/17/2012 14:43 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH RE TAX .00 .00 .00 .00 4.91 4.91 .00 4.91 CB1 CA BEACH MV TAX 17.34 .00 17.34 .00 3.86 3.86 .00 21.20 TOTALS FOR 2010 17.34 .00 17.34 .00 8.77 8.77 .00 26.11 YEAR2011 CB1 CA BEACH PP TAX 25.22 .00 25.22 .00 2.34 2.34 .00 27.56 CB1L CA BEACH LATE LIS .00 2.67 2.67 .00 .23 .23 .00 2.90 CB1 CA BEACH MV TAX 64.24 .00 64.24 .00 7.55 7.55 .00 71.79 TOTALS FOR 2011 89.46 2.67 92.13 .00 10.12 10.12 .00 102.25 YEAR2012 CB1 CA BEACH RE TAX 21,807.51 .00 21,807.51 .00 .00 .00 .00 21,807.51 CB1 CA BEACH PP TAX 1,037.66 .00 1,037.66 .00 .00 .00 .00 1,037.66 CB1L CA BEACH LATE LIS .00 8.18 8.18 .00 .00 .00 .00 8.18 CB1 CA BEACH MV TAX 1,086.93 .00 1,086.93 .00 5.01 5.01 .00 1,091.94 TOTALS FOR 2012 23,932.10 8.18 23,940.28 .00 5.01 5.01 .00 23,945.29 GROUP TYPE TOTAL 24,038.90 10.85 24,049.75 .00 23.90 23.90 .00 24,073.65 10/17/2012 14:43 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX .22 .00 .22 .00 .00 .00 .00 .22 CB1 CA BEACH MV TAX .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2011 .36 .00 .36 .00 .00 .00 .00 .36 YEAR2012 CB1 CA BEACH RE TAX .23 .00 .23 .00 .00 .00 .00 .23 CB1 CA BEACH MV TAX 12.45 .00 12.45 .00 .00 .00 .00 12.45 TOTALS FOR 2012 12.68 .00 12.68 .00 .00 .00 .00 12.68 GROUP TYPE TOTAL 13.04 .00 13.04 .00 .00 .00 .00 13.04 ** END OF REPORT - Generated by Jenny Cancro **