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HomeMy WebLinkAboutCB 10 31 2012 11/02/2012 10:36 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2012TO10/31/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX 45.57 .00 45.57 .00 8.09 8.09 .00 53.66 CB1L CA BEACH LATE LIS .00 4.56 4.56 .00 .81 .81 .00 5.37 CB1 CA BEACH MV TAX 2.53 .00 2.53 .00 .00 .00 .00 2.53 TOTALS FOR 2010 48.10 4.56 52.66 .00 8.90 8.90 .00 61.56 YEAR2011 CB1 CA BEACH PP TAX 44.50 .00 44.50 .00 3.89 3.89 .00 48.39 CB1L CA BEACH LATE LIS .00 4.45 4.45 .00 .39 .39 .00 4.84 CB1 CA BEACH MV TAX 27.35 .00 27.35 .00 2.53 2.53 .00 29.88 TOTALS FOR 2011 71.85 4.45 76.30 .00 6.81 6.81 .00 83.11 YEAR2012 CB1 CA BEACH RE TAX 3,461.50 .00 3,461.50 .00 .00 .00 .00 3,461.50 CB1 CA BEACH PP TAX 258.76 .00 258.76 .00 .00 .00 .00 258.76 CB1 CA BEACH MV TAX 493.13 .00 493.13 .00 5.63 5.63 .00 498.76 TOTALS FOR 2012 4,213.39 .00 4,213.39 .00 5.63 5.63 .00 4,219.02 GROUP TYPE TOTAL 4,333.34 9.01 4,342.35 .00 21.34 21.34 .00 4,363.69 ** END OF REPORT - Generated by Jenny Cancro **