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CB 08 09 2012
08/15/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/09/2012TO08/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 10.68 .00 10.68 .00 30.04 30.04 .00 40.72 CB1 CA BEACH MV TAX 98.46 .00 98.46 .00 9.77 9.77 .00 108.23 TOTALS FOR 2011 109.14 .00 109.14 .00 39.81 39.81 .00 148.95 YEAR2012 CB1 CA BEACH MV TAX 58.63 .00 58.63 .00 2.67 2.67 .00 61.30 TOTALS FOR 2012 58.63 .00 58.63 .00 2.67 2.67 .00 61.30 GROUP TYPE TOTAL 167.77 .00 167.77 .00 42.48 42.48 .00 210.25 08/15/2012 09:32 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/09/2012TO08/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH RE TAX 19.79 .00 19.79 .00 .00 .00 .00 19.79 TOTALS FOR 2012 19.79 .00 19.79 .00 .00 .00 .00 19.79 GROUP TYPE TOTAL 19.79 .00 19.79 .00 .00 .00 .00 19.79 ** END OF REPORT - Generated by Jenny Cancro **