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HomeMy WebLinkAboutCB 11 20 2012 11/29/2012 09:09 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2012TO11/20/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2004 CB1 CA BEACH MV TAX 13.30 .00 13.30 .00 9.24 9.24 .00 22.54 TOTALS FOR 2004 13.30 .00 13.30 .00 9.24 9.24 .00 22.54 YEAR2010 CB1 CA BEACH RE TAX 48.19 .00 48.19 .00 .00 .00 .00 48.19 CB1 CA BEACH MV TAX 1.35 .00 1.35 .00 .25 .25 .00 1.60 TOTALS FOR 2010 49.54 .00 49.54 .00 .25 .25 .00 49.79 YEAR2011 CB1 CA BEACH RE TAX 15.26 .00 15.26 .00 1.13 1.13 .00 16.39 CB1 CA BEACH MV TAX 125.98 .00 125.98 .00 13.27 13.27 .00 139.25 TOTALS FOR 2011 141.24 .00 141.24 .00 14.40 14.40 .00 155.64 YEAR2012 CB1 CA BEACH RE TAX 12,067.49 .00 12,067.49 .00 .00 .00 .00 12,067.49 CB1 CA BEACH PP TAX 654.18 .00 654.18 .00 .00 .00 .00 654.18 CB1L CA BEACH LATE LIS .00 .35 .35 .00 .00 .00 .00 .35 CB1 CA BEACH MV TAX 452.45 .00 452.45 .00 3.15 3.15 .00 455.60 TOTALS FOR 2012 13,174.12 .35 13,174.47 .00 3.15 3.15 .00 13,177.62 GROUP TYPE TOTAL 13,378.20 .35 13,378.55 .00 27.04 27.04 .00 13,405.59 ** END OF REPORT - Generated by Jenny Cancro **