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HomeMy WebLinkAboutCB 12 18 2012 12/28/2012 09:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 33.16 .00 33.16 .00 7.29 7.29 .00 40.45 TOTALS FOR 2010 33.16 .00 33.16 .00 7.29 7.29 .00 40.45 YEAR2011 CB1 CA BEACH RE TAX 281.75 .00 281.75 .00 28.88 28.88 .00 310.63 CB1 CA BEACH MV TAX -28.16 .00 -28.16 .00 -2.81 -2.81 .00 -30.97 TOTALS FOR 2011 253.59 .00 253.59 .00 26.07 26.07 .00 279.66 YEAR2012 CB1 CA BEACH RE TAX 75,910.04 .00 75,910.04 .00 .00 .00 .00 75,910.04 CB1 CA BEACH PP TAX 1,999.83 .00 1,999.83 .00 .00 .00 .00 1,999.83 CB1L CA BEACH LATE LIS .00 .10 .10 .00 .00 .00 .00 .10 CB1 CA BEACH MV TAX 444.50 .00 444.50 .00 6.31 6.31 .00 450.81 TOTALS FOR 2012 78,354.37 .10 78,354.47 .00 6.31 6.31 .00 78,360.78 GROUP TYPE TOTAL 78,641.12 .10 78,641.22 .00 39.67 39.67 .00 78,680.89 12/28/2012 09:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2010 .16 .00 .16 .00 .00 .00 .00 .16 YEAR2011 CB1 CA BEACH MV TAX .50 .00 .50 .00 .00 .00 .00 .50 TOTALS FOR 2011 .50 .00 .50 .00 .00 .00 .00 .50 YEAR2012 CB1 CA BEACH RE TAX .53 .00 .53 .00 .00 .00 .00 .53 CB1L CA BEACH LATE LIS .00 -.38 -.38 .00 .00 .00 .00 -.38 CB1 CA BEACH MV TAX 20.96 .00 20.96 .00 .00 .00 .00 20.96 TOTALS FOR 2012 21.49 -.38 21.11 .00 .00 .00 .00 21.11 GROUP TYPE TOTAL 22.15 -.38 21.77 .00 .00 .00 .00 21.77 ** END OF REPORT - Generated by Jenny Cancro **