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HomeMy WebLinkAboutCB 11 26 2012 11/29/2012 09:17 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2012TO11/26/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 1,109.23 .00 1,109.23 .00 97.06 97.06 .00 1,206.29 CB1 CA BEACH MV TAX 386.36 .00 386.36 .00 38.53 38.53 .00 424.89 TOTALS FOR 2011 1,495.59 .00 1,495.59 .00 135.59 135.59 .00 1,631.18 YEAR2012 CB1 CA BEACH RE TAX 25,987.41 .00 25,987.41 .00 .00 .00 .00 25,987.41 CB1 CA BEACH PP TAX 424.26 .00 424.26 .00 .00 .00 .00 424.26 CB1L CA BEACH LATE LIS .00 16.29 16.29 .00 .00 .00 .00 16.29 CB1 CA BEACH MV TAX 700.65 .00 700.65 .00 6.81 6.81 .00 707.46 TOTALS FOR 2012 27,112.32 16.29 27,128.61 .00 6.81 6.81 .00 27,135.42 GROUP TYPE TOTAL 28,607.91 16.29 28,624.20 .00 142.40 142.40 .00 28,766.60 ** END OF REPORT - Generated by Jenny Cancro **