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HomeMy WebLinkAboutCB 11 27 2012 11/29/2012 09:53 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2012TO11/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 CB1 CA BEACH MV TAX 10.07 .00 10.07 .00 15.22 15.22 .00 25.29 TOTALS FOR 2007 10.07 .00 10.07 .00 15.22 15.22 .00 25.29 YEAR2009 CB1 CA BEACH RE TAX 68.36 .00 68.36 .00 1.94 1.94 .00 70.30 TOTALS FOR 2009 68.36 .00 68.36 .00 1.94 1.94 .00 70.30 YEAR2011 CB1 CA BEACH RE TAX 191.18 .00 191.18 .00 16.35 16.35 .00 207.53 CB1 CA BEACH PP TAX 10.32 .00 10.32 .00 .98 .98 .00 11.30 CB1L CA BEACH LATE LIS .00 1.03 1.03 .00 .10 .10 .00 1.13 CB1 CA BEACH MV TAX 280.82 .00 280.82 .00 26.52 26.52 .00 307.34 TOTALS FOR 2011 482.32 1.03 483.35 .00 43.95 43.95 .00 527.30 YEAR2012 CB1 CA BEACH RE TAX 16,148.91 .00 16,148.91 .00 .00 .00 .00 16,148.91 CB1 CA BEACH PP TAX 70.49 .00 70.49 .00 .00 .00 .00 70.49 CB1L CA BEACH LATE LIS .00 1.79 1.79 .00 .00 .00 .00 1.79 CB1 CA BEACH MV TAX 626.86 .00 626.86 .00 1.80 1.80 .00 628.66 TOTALS FOR 2012 16,846.26 1.79 16,848.05 .00 1.80 1.80 .00 16,849.85 GROUP TYPE TOTAL 17,407.01 2.82 17,409.83 .00 62.91 62.91 .00 17,472.74 ** END OF REPORT - Generated by Jenny Cancro **