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CB 12 03 2012
12/10/2012 13:41 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2012TO12/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 57.25 .00 57.25 .00 6.24 6.24 .00 63.49 TOTALS FOR 2011 57.25 .00 57.25 .00 6.24 6.24 .00 63.49 YEAR2012 CB1 CA BEACH RE TAX 16,264.67 .00 16,264.67 .00 .00 .00 .00 16,264.67 CB1 CA BEACH PP TAX 237.93 .00 237.93 .00 .00 .00 .00 237.93 CB1L CA BEACH LATE LIS .00 6.28 6.28 .00 .00 .00 .00 6.28 CB1 CA BEACH MV TAX 922.13 .00 922.13 .00 2.74 2.74 .00 924.87 TOTALS FOR 2012 17,424.73 6.28 17,431.01 .00 2.74 2.74 .00 17,433.75 GROUP TYPE TOTAL 17,481.98 6.28 17,488.26 .00 8.98 8.98 .00 17,497.24 12/10/2012 13:41 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/03/2012TO12/03/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX -2.77 .00 -2.77 .00 .00 .00 .00 -2.77 TOTALS FOR 2012 -2.77 .00 -2.77 .00 .00 .00 .00 -2.77 GROUP TYPE TOTAL -2.77 .00 -2.77 .00 .00 .00 .00 -2.77 ** END OF REPORT - Generated by Jenny Cancro **