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HomeMy WebLinkAboutCB 10 15 2012 10/22/2012 09:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2012TO10/15/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH PP TAX 3.48 .00 3.48 .00 .30 .30 .00 3.78 CB1L CA BEACH LATE LIS .00 .35 .35 .00 .03 .03 .00 .38 CB1 CA BEACH MV TAX 110.94 .00 110.94 .00 10.74 10.74 .00 121.68 TOTALS FOR 2011 114.42 .35 114.77 .00 11.07 11.07 .00 125.84 YEAR2012 CB1 CA BEACH RE TAX 14,846.89 .00 14,846.89 .00 .00 .00 .00 14,846.89 CB1 CA BEACH PP TAX 1,446.08 .00 1,446.08 .00 .00 .00 .00 1,446.08 CB1L CA BEACH LATE LIS .00 43.30 43.30 .00 .00 .00 .00 43.30 CB1 CA BEACH MV TAX 603.31 .00 603.31 .00 8.70 8.70 .00 612.01 TOTALS FOR 2012 16,896.28 43.30 16,939.58 .00 8.70 8.70 .00 16,948.28 GROUP TYPE TOTAL 17,010.70 43.65 17,054.35 .00 19.77 19.77 .00 17,074.12 ** END OF REPORT - Generated by Jenny Cancro **