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HomeMy WebLinkAboutCB 02 25 2014 02/28/2014 12:22 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2014TO02/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 47.01 .00 47.01 .00 .58 .58 .00 47.59 CB1 CA BEACH MV TAX 2.01 .00 2.01 .00 .43 .43 .00 2.44 TOTALS FOR 2011 49.02 .00 49.02 .00 1.01 1.01 .00 50.03 YEAR2012 CB1 CA BEACH RE TAX 2.00 .00 2.00 .00 .17 .17 .00 2.17 CB1 CA BEACH MV TAX 20.09 .00 20.09 .00 2.21 2.21 .00 22.30 TOTALS FOR 2012 22.09 .00 22.09 .00 2.38 2.38 .00 24.47 YEAR2013 CB1 CA BEACH RE TAX 4,783.95 .00 4,783.95 .00 198.69 198.69 .00 4,982.64 CB1 CA BEACH PP TAX 81.58 .00 81.58 .00 9.90 9.90 .00 91.48 CB1L CA BEACH LATE LIS .00 8.16 8.16 .00 .99 .99 .00 9.15 CB1 CA BEACH MV TAX 280.47 .00 280.47 .00 16.92 16.92 .00 297.39 TOTALS FOR 2013 5,146.00 8.16 5,154.16 .00 226.50 226.50 .00 5,380.66 GROUP TYPE TOTAL 5,217.11 8.16 5,225.27 .00 229.89 229.89 .00 5,455.16 02/28/2014 12:22 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2014TO02/25/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX -67.20 .00 -67.20 .00 .00 .00 .00 -67.20 TOTALS FOR 2012 -67.20 .00 -67.20 .00 .00 .00 .00 -67.20 YEAR2013 CB1 CA BEACH PP TAX -107.48 .00 -107.48 .00 .00 .00 .00 -107.48 CB1L CA BEACH LATE LIS .00 -10.75 -10.75 .00 .00 .00 .00 -10.75 TOTALS FOR 2013 -107.48 -10.75 -118.23 .00 .00 .00 .00 -118.23 GROUP TYPE TOTAL -174.68 -10.75 -185.43 .00 .00 .00 .00 -185.43 ** END OF REPORT - Generated by JENNY CANCRO **