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HomeMy WebLinkAboutCB 03 12 2013 03/14/2013 12:54 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH MV TAX 16.34 .00 16.34 .00 6.98 6.98 .00 23.32 TOTALS FOR 2008 16.34 .00 16.34 .00 6.98 6.98 .00 23.32 YEAR2011 CB1 CA BEACH MV TAX 52.58 .00 52.58 .00 6.85 6.85 .00 59.43 TOTALS FOR 2011 52.58 .00 52.58 .00 6.85 6.85 .00 59.43 YEAR2012 CB1 CA BEACH RE TAX 2,904.95 .00 2,904.95 .00 101.97 101.97 .00 3,006.92 CB1 CA BEACH PP TAX 228.59 .00 228.59 .00 8.03 8.03 .00 236.62 CB1L CA BEACH LATE LIS .00 1.58 1.58 .00 .06 .06 .00 1.64 CB1 CA BEACH MV TAX 590.07 .00 590.07 .00 7.78 7.78 .00 597.85 TOTALS FOR 2012 3,723.61 1.58 3,725.19 .00 117.84 117.84 .00 3,843.03 GROUP TYPE TOTAL 3,792.53 1.58 3,794.11 .00 131.67 131.67 .00 3,925.78 03/14/2013 12:54 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/12/2013TO03/12/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH MV TAX .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2008 .09 .00 .09 .00 .00 .00 .00 .09 YEAR2009 CB1 CA BEACH MV TAX .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2009 .13 .00 .13 .00 .00 .00 .00 .13 YEAR2010 CB1 CA BEACH MV TAX .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2010 .22 .00 .22 .00 .00 .00 .00 .22 YEAR2011 CB1 CA BEACH MV TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2011 1.19 .00 1.19 .00 .00 .00 .00 1.19 YEAR2012 CB1 CA BEACH RE TAX .14 .00 .14 .00 .00 .00 .00 .14 CB1 CA BEACH PP TAX .32 .00 .32 .00 .00 .00 .00 .32 CB1 CA BEACH MV TAX 37.85 .00 37.85 .00 .00 .00 .00 37.85 TOTALS FOR 2012 38.31 .00 38.31 .00 .00 .00 .00 38.31 GROUP TYPE TOTAL 39.94 .00 39.94 .00 .00 .00 .00 39.94 ** END OF REPORT - Generated by JENNY CANCRO **