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CB 06 11 2012
06/13/2012 10:23 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2012TO06/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 120.58 .00 120.58 .00 15.35 15.35 .00 135.93 CB1 CA BEACH MV TAX 174.60 .00 174.60 .00 4.37 4.37 .00 178.97 TOTALS FOR 2011 295.18 .00 295.18 .00 19.72 19.72 .00 314.90 GROUP TYPE TOTAL 295.18 .00 295.18 .00 19.72 19.72 .00 314.90 06/13/2012 10:23 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/11/2012TO06/11/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH PP TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2009 .01 .00 .01 .00 .00 .00 .00 .01 YEAR2010 CB1 CA BEACH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 CB1 CA BEACH MV TAX .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2010 .26 .00 .26 .00 .00 .00 .00 .26 YEAR2011 CB1 CA BEACH RE TAX .86 .00 .86 .00 .00 .00 .00 .86 CB1 CA BEACH PP TAX .38 .00 .38 .00 .00 .00 .00 .38 CB1 CA BEACH MV TAX 6.39 .00 6.39 .00 .00 .00 .00 6.39 TOTALS FOR 2011 7.63 .00 7.63 .00 .00 .00 .00 7.63 GROUP TYPE TOTAL 7.90 .00 7.90 .00 .00 .00 .00 7.90 ** END OF REPORT - Generated by Jenny Cancro **