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CB 09 17 2012
09/25/2012 14:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2012TO09/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 21.36 .00 21.36 .00 4.32 4.32 .00 25.68 TOTALS FOR 2010 21.36 .00 21.36 .00 4.32 4.32 .00 25.68 YEAR2011 CB1 CA BEACH RE TAX 293.34 .00 293.34 .00 .00 .00 .00 293.34 CB1 CA BEACH MV TAX 12.55 .00 12.55 .00 1.52 1.52 .00 14.07 TOTALS FOR 2011 305.89 .00 305.89 .00 1.52 1.52 .00 307.41 YEAR2012 CB1 CA BEACH RE TAX 12,640.12 .00 12,640.12 .00 .00 .00 .00 12,640.12 CB1 CA BEACH MV TAX 122.72 .00 122.72 .00 1.70 1.70 .00 124.42 TOTALS FOR 2012 12,762.84 .00 12,762.84 .00 1.70 1.70 .00 12,764.54 GROUP TYPE TOTAL 13,090.09 .00 13,090.09 .00 7.54 7.54 .00 13,097.63 09/25/2012 14:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:09/17/2012TO09/17/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -34.85 .00 -34.85 .00 .00 .00 .00 -34.85 TOTALS FOR 2011 -34.85 .00 -34.85 .00 .00 .00 .00 -34.85 YEAR2012 CB1 CA BEACH MV TAX -4.60 .00 -4.60 .00 .00 .00 .00 -4.60 TOTALS FOR 2012 -4.60 .00 -4.60 .00 .00 .00 .00 -4.60 GROUP TYPE TOTAL -39.45 .00 -39.45 .00 .00 .00 .00 -39.45 ** END OF REPORT - Generated by Jenny Cancro **