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HomeMy WebLinkAboutCB 12 17 2012 12/20/2012 15:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2012TO12/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH RE TAX 93.24 .00 93.24 .00 3.66 3.66 .00 96.90 CB1 CA BEACH MV TAX 2.00 .00 2.00 .00 .26 .26 .00 2.26 TOTALS FOR 2010 95.24 .00 95.24 .00 3.92 3.92 .00 99.16 YEAR2011 CB1 CA BEACH RE TAX 298.82 .00 298.82 .00 11.21 11.21 .00 310.03 CB1 CA BEACH MV TAX 108.19 .00 108.19 .00 10.34 10.34 .00 118.53 TOTALS FOR 2011 407.01 .00 407.01 .00 21.55 21.55 .00 428.56 YEAR2012 CB1 CA BEACH RE TAX 76,501.42 .00 76,501.42 .00 .00 .00 .00 76,501.42 CB1 CA BEACH PP TAX 1,048.05 .00 1,048.05 .00 .00 .00 .00 1,048.05 CB1L CA BEACH LATE LIS .00 1.30 1.30 .00 .00 .00 .00 1.30 CB1 CA BEACH MV TAX 488.83 .00 488.83 .00 3.51 3.51 .00 492.34 TOTALS FOR 2012 78,038.30 1.30 78,039.60 .00 3.51 3.51 .00 78,043.11 GROUP TYPE TOTAL 78,540.55 1.30 78,541.85 .00 28.98 28.98 .00 78,570.83 ** END OF REPORT - Generated by Jenny Cancro **