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CB 09 28 2012
10/04/2012 09:45 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2012TO09/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 2.78 .00 2.78 .00 .28 .28 .00 3.06 TOTALS FOR 2011 2.78 .00 2.78 .00 .28 .28 .00 3.06 YEAR2012 CB1 CA BEACH RE TAX 1,590.18 .00 1,590.18 .00 .00 .00 .00 1,590.18 CB1 CA BEACH MV TAX 124.09 .00 124.09 .00 1.01 1.01 .00 125.10 TOTALS FOR 2012 1,714.27 .00 1,714.27 .00 1.01 1.01 .00 1,715.28 GROUP TYPE TOTAL 1,717.05 .00 1,717.05 .00 1.29 1.29 .00 1,718.34 10/04/2012 09:45 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/28/2012TO09/28/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2010 .03 .00 .03 .00 .00 .00 .00 .03 YEAR2011 CB1 CA BEACH MV TAX 1.40 .00 1.40 .00 .00 .00 .00 1.40 TOTALS FOR 2011 1.40 .00 1.40 .00 .00 .00 .00 1.40 YEAR2012 CB1 CA BEACH PP TAX 16.53 .00 16.53 .00 .00 .00 .00 16.53 CB1L CA BEACH LATE LIS .00 .47 .47 .00 .00 .00 .00 .47 CB1 CA BEACH MV TAX 14.42 .00 14.42 .00 .00 .00 .00 14.42 TOTALS FOR 2012 30.95 .47 31.42 .00 .00 .00 .00 31.42 GROUP TYPE TOTAL 32.38 .47 32.85 .00 .00 .00 .00 32.85 ** END OF REPORT - Generated by Jenny Cancro **