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CB 10 09 2012
10/17/2012 14:33 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2012TO10/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 12.02 .00 12.02 .00 1.32 1.32 .00 13.34 TOTALS FOR 2011 12.02 .00 12.02 .00 1.32 1.32 .00 13.34 YEAR2012 CB1 CA BEACH RE TAX 626.16 .00 626.16 .00 .00 .00 .00 626.16 CB1 CA BEACH PP TAX 3.29 .00 3.29 .00 .00 .00 .00 3.29 CB1L CA BEACH LATE LIS .00 .24 .24 .00 .00 .00 .00 .24 CB1 CA BEACH MV TAX 10.91 .00 10.91 .00 .76 .76 .00 11.67 TOTALS FOR 2012 640.36 .24 640.60 .00 .76 .76 .00 641.36 GROUP TYPE TOTAL 652.38 .24 652.62 .00 2.08 2.08 .00 654.70 10/17/2012 14:33 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/09/2012TO10/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -16.22 .00 -16.22 .00 .00 .00 .00 -16.22 TOTALS FOR 2011 -16.22 .00 -16.22 .00 .00 .00 .00 -16.22 YEAR2012 CB1 CA BEACH RE TAX -40.42 .00 -40.42 .00 .00 .00 .00 -40.42 CB1 CA BEACH MV TAX -11.71 .00 -11.71 .00 .00 .00 .00 -11.71 TOTALS FOR 2012 -52.13 .00 -52.13 .00 .00 .00 .00 -52.13 GROUP TYPE TOTAL -68.35 .00 -68.35 .00 .00 .00 .00 -68.35 ** END OF REPORT - Generated by Jenny Cancro **