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CB 10 12 2012
10/19/2012 11:01 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX 38.39 .00 38.39 .00 .00 .00 .00 38.39 CB1L CA BEACH LATE LIS .00 3.84 3.84 .00 .00 .00 .00 3.84 TOTALS FOR 2010 38.39 3.84 42.23 .00 .00 .00 .00 42.23 YEAR2011 CB1 CA BEACH PP TAX 39.16 .00 39.16 .00 .00 .00 .00 39.16 CB1L CA BEACH LATE LIS .00 3.91 3.91 .00 .00 .00 .00 3.91 TOTALS FOR 2011 39.16 3.91 43.07 .00 .00 .00 .00 43.07 YEAR2012 CB1 CA BEACH RE TAX 449.20 .00 449.20 .00 .00 .00 .00 449.20 CB1 CA BEACH PP TAX 271.54 .00 271.54 .00 .00 .00 .00 271.54 CB1L CA BEACH LATE LIS .00 23.21 23.21 .00 .00 .00 .00 23.21 TOTALS FOR 2012 720.74 23.21 743.95 .00 .00 .00 .00 743.95 GROUP TYPE TOTAL 798.29 30.96 829.25 .00 .00 .00 .00 829.25 10/19/2012 11:01 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX 35.37 .00 35.37 .00 .00 .00 .00 35.37 TOTALS FOR 2012 35.37 .00 35.37 .00 .00 .00 .00 35.37 GROUP TYPE TOTAL 35.37 .00 35.37 .00 .00 .00 .00 35.37 10/19/2012 11:01 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2012TO10/12/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 7.30 .00 7.30 .00 1.62 1.62 .00 8.92 TOTALS FOR 2010 7.30 .00 7.30 .00 1.62 1.62 .00 8.92 YEAR2011 CB1 CA BEACH RE TAX 1,999.07 .00 1,999.07 .00 171.56 171.56 .00 2,170.63 CB1 CA BEACH MV TAX 92.25 .00 92.25 .00 7.74 7.74 .00 99.99 TOTALS FOR 2011 2,091.32 .00 2,091.32 .00 179.30 179.30 .00 2,270.62 YEAR2012 CB1 CA BEACH RE TAX 2,869.00 .00 2,869.00 .00 .00 .00 .00 2,869.00 CB1 CA BEACH MV TAX 104.08 .00 104.08 .00 .00 .00 .00 104.08 TOTALS FOR 2012 2,973.08 .00 2,973.08 .00 .00 .00 .00 2,973.08 GROUP TYPE TOTAL 5,071.70 .00 5,071.70 .00 180.92 180.92 .00 5,252.62 ** END OF REPORT - Generated by Jenny Cancro **