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HomeMy WebLinkAboutCB 01 07 2013 01/15/2013 09:04 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2013TO01/07/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX .78 .00 .78 .00 .20 .20 .00 .98 TOTALS FOR 2009 .78 .00 .78 .00 .20 .20 .00 .98 YEAR2011 CB1 CA BEACH PP TAX 12.25 .00 12.25 .00 1.35 1.35 .00 13.60 CB1L CA BEACH LATE LIS .00 1.23 1.23 .00 .14 .14 .00 1.37 CB1 CA BEACH MV TAX 8.81 .00 8.81 .00 .92 .92 .00 9.73 TOTALS FOR 2011 21.06 1.23 22.29 .00 2.41 2.41 .00 24.70 YEAR2012 CB1 CA BEACH RE TAX 120,909.10 .00 120,909.10 .00 .00 .00 .00 120,909.10 CB1 CA BEACH PP TAX 2,021.46 .00 2,021.46 .00 .00 .00 .00 2,021.46 CB1L CA BEACH LATE LIS .00 155.11 155.11 .00 .00 .00 .00 155.11 CB1 CA BEACH MV TAX 335.21 .00 335.21 .00 7.81 7.81 .00 343.02 TOTALS FOR 2012 123,265.77 155.11 123,420.88 .00 7.81 7.81 .00 123,428.69 GROUP TYPE TOTAL 123,287.61 156.34 123,443.95 .00 10.42 10.42 .00 123,454.37 ** END OF REPORT - Generated by Jenny Cancro **