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HomeMy WebLinkAboutCB 05 13 2013 05/16/2013 11:26 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2013TO05/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 1.42 .00 1.42 .00 .12 .12 .00 1.54 TOTALS FOR 2011 1.42 .00 1.42 .00 .12 .12 .00 1.54 YEAR2012 CB1 CA BEACH RE TAX 6,425.71 .00 6,425.71 .00 170.27 170.27 .00 6,595.98 CB1 CA BEACH PP TAX 656.95 .00 656.95 .00 35.11 35.11 .00 692.06 CB1L CA BEACH LATE LIS .00 70.22 70.22 .00 3.50 3.50 .00 73.72 CB1 CA BEACH MV TAX 328.66 .00 328.66 .00 18.52 18.52 .00 347.18 TOTALS FOR 2012 7,411.32 70.22 7,481.54 .00 227.40 227.40 .00 7,708.94 GROUP TYPE TOTAL 7,412.74 70.22 7,482.96 .00 227.52 227.52 .00 7,710.48 05/16/2013 11:26 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/13/2013TO05/13/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX -11.49 .00 -11.49 .00 .00 .00 .00 -11.49 TOTALS FOR 2012 -11.49 .00 -11.49 .00 .00 .00 .00 -11.49 GROUP TYPE TOTAL -11.49 .00 -11.49 .00 .00 .00 .00 -11.49 ** END OF REPORT - Generated by JENNY CANCRO **