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CB 01 03 2013
01/15/2013 08:58 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH RE TAX 36.20 .00 36.20 .00 .00 .00 .00 36.20 CB1 CA BEACH PP TAX 23.92 .00 23.92 .00 2.63 2.63 .00 26.55 CB1L CA BEACH LATE LIS .00 2.39 2.39 .00 .26 .26 .00 2.65 CB1 CA BEACH MV TAX 118.08 .00 118.08 .00 13.07 13.07 .00 131.15 TOTALS FOR 2011 178.20 2.39 180.59 .00 15.96 15.96 .00 196.55 YEAR2012 CB1 CA BEACH RE TAX 43,354.64 .00 43,354.64 .00 .00 .00 .00 43,354.64 CB1 CA BEACH PP TAX 16,685.71 .00 16,685.71 .00 .00 .00 .00 16,685.71 CB1L CA BEACH LATE LIS .00 40.23 40.23 .00 .00 .00 .00 40.23 CB1 CA BEACH MV TAX 163.18 .00 163.18 .00 1.69 1.69 .00 164.87 TOTALS FOR 2012 60,203.53 40.23 60,243.76 .00 1.69 1.69 .00 60,245.45 GROUP TYPE TOTAL 60,381.73 42.62 60,424.35 .00 17.65 17.65 .00 60,442.00 01/15/2013 08:58 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/03/2013TO01/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2002 CB1 CA BEACH RE TAX 376.04 .00 376.04 .00 .00 .00 .00 376.04 CB1 CA BEACH PP TAX 3,009.83 .00 3,009.83 .00 .00 .00 .00 3,009.83 CB1L CA BEACH LATE LIS .00 181.35 181.35 .00 .00 .00 .00 181.35 CB1 CA BEACH MV TAX 3,491.21 .00 3,491.21 .00 .00 .00 .00 3,491.21 TOTALS FOR 2002 6,877.08 181.35 7,058.43 .00 .00 .00 .00 7,058.43 GROUP TYPE TOTAL 6,877.08 181.35 7,058.43 .00 .00 .00 .00 7,058.43 ** END OF REPORT - Generated by Jenny Cancro **