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CB 11 09 2012
11/14/2012 11:04 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2012TO11/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 37.09 .00 37.09 .00 2.72 2.72 .00 39.81 CB1 CA BEACH MV TAX 25.29 .00 25.29 .00 2.78 2.78 .00 28.07 TOTALS FOR 2011 62.38 .00 62.38 .00 5.50 5.50 .00 67.88 YEAR2012 CB1 CA BEACH RE TAX 13,219.59 .00 13,219.59 .00 .00 .00 .00 13,219.59 CB1 CA BEACH PP TAX 814.24 .00 814.24 .00 .00 .00 .00 814.24 CB1L CA BEACH LATE LIS .00 3.90 3.90 .00 .00 .00 .00 3.90 CB1 CA BEACH MV TAX 386.18 .00 386.18 .00 2.26 2.26 .00 388.44 TOTALS FOR 2012 14,420.01 3.90 14,423.91 .00 2.26 2.26 .00 14,426.17 GROUP TYPE TOTAL 14,482.39 3.90 14,486.29 .00 7.76 7.76 .00 14,494.05 11/14/2012 11:04 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/09/2012TO11/09/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -17.51 .00 -17.51 .00 .00 .00 .00 -17.51 TOTALS FOR 2011 -17.51 .00 -17.51 .00 .00 .00 .00 -17.51 GROUP TYPE TOTAL -17.51 .00 -17.51 .00 .00 .00 .00 -17.51 ** END OF REPORT - Generated by Jenny Cancro **