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HomeMy WebLinkAboutCB 01 17 2013 01/22/2013 16:11 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2013TO01/17/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 CB1 CA BEACH MV TAX 62.28 .00 62.28 .00 33.01 33.01 .00 95.29 TOTALS FOR 2007 62.28 .00 62.28 .00 33.01 33.01 .00 95.29 YEAR2009 CB1 CA BEACH MV TAX .88 .00 .88 .00 .26 .26 .00 1.14 TOTALS FOR 2009 .88 .00 .88 .00 .26 .26 .00 1.14 YEAR2010 CB1 CA BEACH RE TAX 50.08 .00 50.08 .00 2.60 2.60 .00 52.68 CB1 CA BEACH MV TAX 1.84 .00 1.84 .00 .42 .42 .00 2.26 TOTALS FOR 2010 51.92 .00 51.92 .00 3.02 3.02 .00 54.94 YEAR2011 CB1 CA BEACH RE TAX 30.23 .00 30.23 .00 .88 .88 .00 31.11 CB1 CA BEACH MV TAX 6.14 .00 6.14 .00 .77 .77 .00 6.91 TOTALS FOR 2011 36.37 .00 36.37 .00 1.65 1.65 .00 38.02 YEAR2012 CB1 CA BEACH RE TAX 23,539.32 .00 23,539.32 .00 152.98 152.98 .00 23,692.30 CB1 CA BEACH PP TAX 375.52 .00 375.52 .00 .28 .28 .00 375.80 CB1 CA BEACH MV TAX 100.83 .00 100.83 .00 2.34 2.34 .00 103.17 TOTALS FOR 2012 24,015.67 .00 24,015.67 .00 155.60 155.60 .00 24,171.27 GROUP TYPE TOTAL 24,167.12 .00 24,167.12 .00 193.54 193.54 .00 24,360.66 ** END OF REPORT - Generated by Jenny Cancro **