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CB 06 29 2012
07/03/2012 08:58 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2012TO06/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 CB1 CA BEACH MV TAX 1.12 .00 1.12 .00 .60 .60 .00 1.72 TOTALS FOR 2005 1.12 .00 1.12 .00 .60 .60 .00 1.72 YEAR2008 CB1 CA BEACH MV TAX 2.62 .00 2.62 .00 .00 .00 .00 2.62 TOTALS FOR 2008 2.62 .00 2.62 .00 .00 .00 .00 2.62 YEAR2010 CB1 CA BEACH RE TAX 6.36 .00 6.36 .00 .62 .62 .00 6.98 CB1 CA BEACH MV TAX 5.10 .00 5.10 .00 .88 .88 .00 5.98 TOTALS FOR 2010 11.46 .00 11.46 .00 1.50 1.50 .00 12.96 YEAR2011 CB1 CA BEACH RE TAX 1,635.25 .00 1,635.25 .00 29.81 29.81 .00 1,665.06 CB1 CA BEACH PP TAX 40.38 .00 40.38 .00 2.32 2.32 .00 42.70 CB1L CA BEACH LATE LIS .00 4.04 4.04 .00 .23 .23 .00 4.27 CB1 CA BEACH MV TAX 505.38 .00 505.38 .00 7.11 7.11 .00 512.49 TOTALS FOR 2011 2,181.01 4.04 2,185.05 .00 39.47 39.47 .00 2,224.52 YEAR2012 CB1 CA BEACH MV TAX 487.25 .00 487.25 .00 .00 .00 .00 487.25 TOTALS FOR 2012 487.25 .00 487.25 .00 .00 .00 .00 487.25 GROUP TYPE TOTAL 2,683.46 4.04 2,687.50 .00 41.57 41.57 .00 2,729.07 07/03/2012 08:58 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/29/2012TO06/29/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -44.26 .00 -44.26 .00 .00 .00 .00 -44.26 TOTALS FOR 2011 -44.26 .00 -44.26 .00 .00 .00 .00 -44.26 GROUP TYPE TOTAL -44.26 .00 -44.26 .00 .00 .00 .00 -44.26 ** END OF REPORT - Generated by Jenny Cancro **