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10 2012 Summary Dist CB NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2010 CB1 CA BEACH RE TAX 19235.59 .00 1,235.59 .00 .00 .00 .00 1,235.59 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 19273.98 3.84 19277.82 .00 .00 .00 .00 19277.82 YEAR 2011 CB1 CA BEACH RE TAX 19235.59 .00 19235.59 .00 .00 .00 .00 15235.59 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 19274.75 3.91 19278.66 .00 .00 .00 .00 19278.66 YEAR 2012 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 '• • MKRK.• 1 •. 11 11 11 11 11 11 Report generated: 11/05/2012 11:41 Page 1 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2012 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 '• • 11 11 11 11 11 Report generated: 11/05/2012 11:41 Page 2 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2005 CB1 CA BEACH MV TAX 32.13 .00 32.13 .00 .24 .24 .00 32.37 TOTALS FOR 2005 32.13 .00 32.13 .00 .24 .24 .00 32.37 YEAR 2006 CB1 CA BEACH MV TAX .00 .00 .00 .00 17.98 17.98 .00 17.98 TOTALS FOR 2006 .00 .00 .00 .00 17.98 17.98 .00 17.98 YEAR 2007 CB1 CA BEACH MV TAX .00 .00 .00 .00 6.11 6.11 .00 6.11 TOTALS FOR 2007 .00 .00 .00 .00 6.11 6.11 .00 6.11 YEAR 2008 CB1 CA BEACH MV TAX 20.91 .00 20.91 .00 8.26 8.26 .00 29.17 TOTALS FOR 2008 20.91 .00 20.91 .00 8.26 8.26 .00 29.17 YEAR 2009 CB1 CA BEACH RE TAX 82.06 .00 82.06 .00 2.55 2.55 .00 84.61 CB1 CA BEACH MV TAX 21.90 .00 21.90 .00 6.31 6.31 .00 28.21 TOTALS FOR 2009 103.96 .00 103.96 .00 8.86 8.86 .00 112.82 YEAR 2010 CB1 CA BEACH RE TAX 769.28 .00 769.28 .00 114.29 114.29 .00 883.57 CB1 CA BEACH PP TAX 45.57 .00 45.57 .00 8.09 8.09 .00 53.66 CB1L CA BEACH LATE LIS .00 4.56 4.56 .00 .81 .81 .00 5.37 CB1 CA BEACH MV TAX 100.11 .00 100.11 .00 18.08 18.08 .00 118.19 TOTALS FOR 2010 914.96 4.56 919.52 .00 141.27 141.27 .00 11060.79 YEAR 2011 CB1 CA BEACH RE TAX 39411.36 .00 39411.36 .00 306.58 306.58 .00 39717.94 CB1 CA BEACH PP TAX 76.43 .00 76.43 .00 6.82 6.82 .00 83.25 CB1L CA BEACH LATE LIS .00 7.79 7.79 .00 .68 .68 .00 8.47 CB1 CA BEACH MV TAX 883.13 .00 883.13 .00 85.27 85.27 .00 968.40 Report generated: 11/05/2012 11:41 Page 3 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: PAYMENTS DATE RANGE: 1010112012 TO 10/31/2012 ' • • • • • TOTALS FOR 2011 49370.92 7.79 49378.71 .00 399.35 399.35 .00 49778.06 YEAR 2012 CB1 CA BEACH RE TAX 1939299.80 .00 1939299.80 .00 .00 .00 .00 1939299.80 CB1 CA BEACH PP TAX 99326.48 .00 91326.48 .00 .00 .00 .00 91326.48 CB1L CA BEACH LATE LIS .00 128.89 128.89 .00 .00 .00 .00 128.89 CB1 CA BEACH MV TAX 81524.49 .00 81524.49 .00 64.40 64.40 .00 81588.89 TOTALS FOR 2012 2119150.77 128.89 2119279.66 .00 64.40 64.40 .00 2115344.06 '• • • • • • :• 11 • • • • 11 : • Report generated: 11/05/2012 11:41 Page 4 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: REFUNDS DATE RANGE: 1010112012 TO 10/31/2012 ' • EwT • • • YEAR 2011 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 YEAR 2012 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 '• • .: 11 .: 11 11 11 11 b NINE I Report generated: 11/05/2012 11:41 Page 5 User: mharrell Program ID: arncdsrp NEW HANOVER COUNTY - LIVE a tyler erp solution M u n i s- MONTHLY SUMMARY DISTRIBUTION REPORT GROUP TYPE: WRITE-OFFS DATE RANGE: 1010112012 TO 10/31/2012 ' • Kqn NUM"Til • • • • YEAR 2011 CB1 CA BEACH RE TAX .22 .00 .22 .00 .00 .00 .00 .22 CB1 CA BEACH MV TAX .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2011 .36 .00 .36 .00 .00 .00 .00 .36 YEAR 2012 CB1 CA BEACH RE TAX .23 .00 .23 .00 .00 .00 .00 .23 CB1 CA BEACH MV TAX 12.45 .00 12.45 .00 .00 .00 .00 12.45 TOTALS FOR 2012 12.68 .00 12.68 .00 .00 .00 .00 12.68 END OF REPORT - Generated by MICHELLE HARRELL LL Report generated: 11/05/2012 11:41 Page 6 User: mharrell Program ID: arncdsrp