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HomeMy WebLinkAboutCB 10 30 2012 11/02/2012 10:31 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2012TO10/30/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 CB1 CA BEACH MV TAX 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2005 6.32 .00 6.32 .00 .00 .00 .00 6.32 YEAR2006 CB1 CA BEACH MV TAX .00 .00 .00 .00 17.98 17.98 .00 17.98 TOTALS FOR 2006 .00 .00 .00 .00 17.98 17.98 .00 17.98 YEAR2008 CB1 CA BEACH MV TAX 20.91 .00 20.91 .00 8.26 8.26 .00 29.17 TOTALS FOR 2008 20.91 .00 20.91 .00 8.26 8.26 .00 29.17 YEAR2010 CB1 CA BEACH MV TAX 16.12 .00 16.12 .00 2.86 2.86 .00 18.98 TOTALS FOR 2010 16.12 .00 16.12 .00 2.86 2.86 .00 18.98 YEAR2011 CB1 CA BEACH RE TAX 363.93 .00 363.93 .00 31.24 31.24 .00 395.17 CB1 CA BEACH MV TAX 26.02 .00 26.02 .00 1.89 1.89 .00 27.91 TOTALS FOR 2011 389.95 .00 389.95 .00 33.13 33.13 .00 423.08 YEAR2012 CB1 CA BEACH RE TAX 9,758.53 .00 9,758.53 .00 .00 .00 .00 9,758.53 CB1 CA BEACH PP TAX 2,481.39 .00 2,481.39 .00 .00 .00 .00 2,481.39 CB1L CA BEACH LATE LIS .00 5.48 5.48 .00 .00 .00 .00 5.48 CB1 CA BEACH MV TAX 657.92 .00 657.92 .00 1.37 1.37 .00 659.29 TOTALS FOR 2012 12,897.84 5.48 12,903.32 .00 1.37 1.37 .00 12,904.69 GROUP TYPE TOTAL 13,331.14 5.48 13,336.62 .00 63.60 63.60 .00 13,400.22 ** END OF REPORT - Generated by Jenny Cancro **