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HomeMy WebLinkAboutCB 10 24 2012 10/30/2012 10:51 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2012TO10/24/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 CB1 CA BEACH MV TAX .00 .00 .00 .00 6.11 6.11 .00 6.11 TOTALS FOR 2007 .00 .00 .00 .00 6.11 6.11 .00 6.11 YEAR2009 CB1 CA BEACH RE TAX 82.06 .00 82.06 .00 2.55 2.55 .00 84.61 CB1 CA BEACH MV TAX 2.95 .00 2.95 .00 .81 .81 .00 3.76 TOTALS FOR 2009 85.01 .00 85.01 .00 3.36 3.36 .00 88.37 YEAR2010 CB1 CA BEACH RE TAX 155.42 .00 155.42 .00 5.02 5.02 .00 160.44 TOTALS FOR 2010 155.42 .00 155.42 .00 5.02 5.02 .00 160.44 YEAR2011 CB1 CA BEACH RE TAX 166.25 .00 166.25 .00 45.94 45.94 .00 212.19 CB1 CA BEACH MV TAX 30.14 .00 30.14 .00 3.11 3.11 .00 33.25 TOTALS FOR 2011 196.39 .00 196.39 .00 49.05 49.05 .00 245.44 YEAR2012 CB1 CA BEACH RE TAX 11,966.99 .00 11,966.99 .00 .00 .00 .00 11,966.99 CB1 CA BEACH PP TAX 518.56 .00 518.56 .00 .00 .00 .00 518.56 CB1L CA BEACH LATE LIS .00 .07 .07 .00 .00 .00 .00 .07 CB1 CA BEACH MV TAX 245.14 .00 245.14 .00 2.15 2.15 .00 247.29 TOTALS FOR 2012 12,730.69 .07 12,730.76 .00 2.15 2.15 .00 12,732.91 GROUP TYPE TOTAL 13,167.51 .07 13,167.58 .00 65.69 65.69 .00 13,233.27 ** END OF REPORT - Generated by Jenny Cancro **