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HomeMy WebLinkAboutCB 01 29 2013 01/31/2013 12:36 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2013TO01/29/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH RE TAX 52.94 .00 52.94 .00 .00 .00 .00 52.94 TOTALS FOR 2010 52.94 .00 52.94 .00 .00 .00 .00 52.94 YEAR2011 CB1 CA BEACH RE TAX 24.83 .00 24.83 .00 .85 .85 .00 25.68 CB1 CA BEACH MV TAX 24.59 .00 24.59 .00 2.48 2.48 .00 27.07 TOTALS FOR 2011 49.42 .00 49.42 .00 3.33 3.33 .00 52.75 YEAR2012 CB1 CA BEACH RE TAX 2,650.88 .00 2,650.88 .00 53.35 53.35 .00 2,704.23 CB1 CA BEACH PP TAX 128.39 .00 128.39 .00 2.62 2.62 .00 131.01 CB1L CA BEACH LATE LIS .00 10.05 10.05 .00 .20 .20 .00 10.25 CB1 CA BEACH MV TAX 678.83 .00 678.83 .00 6.74 6.74 .00 685.57 TOTALS FOR 2012 3,458.10 10.05 3,468.15 .00 62.91 62.91 .00 3,531.06 GROUP TYPE TOTAL 3,560.46 10.05 3,570.51 .00 66.24 66.24 .00 3,636.75 ** END OF REPORT - Generated by Jenny Cancro **