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HomeMy WebLinkAboutCB 01 08 2013 01/16/2013 14:48 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2013TO01/08/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH PP TAX 17.50 .00 17.50 .00 6.52 6.52 .00 24.02 CB1L CA BEACH LATE LIS .00 1.76 1.76 .00 .66 .66 .00 2.42 TOTALS FOR 2008 17.50 1.76 19.26 .00 7.18 7.18 .00 26.44 YEAR2009 CB1 CA BEACH RE TAX 69.11 .00 69.11 .00 1.42 1.42 .00 70.53 TOTALS FOR 2009 69.11 .00 69.11 .00 1.42 1.42 .00 70.53 YEAR2010 CB1 CA BEACH RE TAX 48.37 .00 48.37 .00 .00 .00 .00 48.37 CB1 CA BEACH PP TAX 35.00 .00 35.00 .00 6.72 6.72 .00 41.72 CB1L CA BEACH LATE LIS .00 .88 .88 .00 .17 .17 .00 1.05 TOTALS FOR 2010 83.37 .88 84.25 .00 6.89 6.89 .00 91.14 YEAR2011 CB1 CA BEACH PP TAX 27.82 .00 27.82 .00 3.77 3.77 .00 31.59 CB1L CA BEACH LATE LIS .00 3.68 3.68 .00 .38 .38 .00 4.06 CB1 CA BEACH MV TAX 50.47 .00 50.47 .00 6.34 6.34 .00 56.81 TOTALS FOR 2011 78.29 3.68 81.97 .00 10.49 10.49 .00 92.46 YEAR2012 CB1 CA BEACH RE TAX 105,886.12 .00 105,886.12 .00 9.40 9.40 .00 105,895.52 CB1 CA BEACH PP TAX 3,636.90 .00 3,636.90 .00 .70 .70 .00 3,637.60 CB1L CA BEACH LATE LIS .00 115.27 115.27 .00 .07 .07 .00 115.34 CB1 CA BEACH MV TAX 817.12 .00 817.12 .00 15.01 15.01 .00 832.13 TOTALS FOR 2012 110,340.14 115.27 110,455.41 .00 25.18 25.18 .00 110,480.59 GROUP TYPE TOTAL 110,588.41 121.59 110,710.00 .00 51.16 51.16 .00 110,761.16 ** END OF REPORT - Generated by Jenny Cancro **