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HomeMy WebLinkAboutCB 05 02 2013 05/08/2013 09:25 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/02/2013TO05/02/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH RE TAX 1.22 .00 1.22 .00 .41 .41 .00 1.63 TOTALS FOR 2008 1.22 .00 1.22 .00 .41 .41 .00 1.63 YEAR2009 CB1 CA BEACH RE TAX 163.12 .00 163.12 .00 50.98 50.98 .00 214.10 CB1 CA BEACH MV TAX 11.06 .00 11.06 .00 3.37 3.37 .00 14.43 TOTALS FOR 2009 174.18 .00 174.18 .00 54.35 54.35 .00 228.53 YEAR2010 CB1 CA BEACH RE TAX 326.25 .00 326.25 .00 72.59 72.59 .00 398.84 CB1 CA BEACH MV TAX 1.36 .00 1.36 .00 .22 .22 .00 1.58 TOTALS FOR 2010 327.61 .00 327.61 .00 72.81 72.81 .00 400.42 YEAR2011 CB1 CA BEACH RE TAX 414.29 .00 414.29 .00 48.51 48.51 .00 462.80 CB1 CA BEACH MV TAX 18.47 .00 18.47 .00 2.47 2.47 .00 20.94 TOTALS FOR 2011 432.76 .00 432.76 .00 50.98 50.98 .00 483.74 YEAR2012 CB1 CA BEACH RE TAX 519.41 .00 519.41 .00 67.38 67.38 .00 586.79 CB1 CA BEACH PP TAX 66.72 .00 66.72 .00 2.11 2.11 .00 68.83 CB1L CA BEACH LATE LIS .00 3.27 3.27 .00 .14 .14 .00 3.41 CB1 CA BEACH MV TAX 242.77 .00 242.77 .00 7.38 7.38 .00 250.15 TOTALS FOR 2012 828.90 3.27 832.17 .00 77.01 77.01 .00 909.18 GROUP TYPE TOTAL 1,764.67 3.27 1,767.94 .00 255.56 255.56 .00 2,023.50 ** END OF REPORT - Generated by JENNY CANCRO **