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CB 01 14 2013 01/16/2013 15:10 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH PP TAX 183.93 .00 183.93 .00 .00 .00 .00 183.93 CB1L CA BEACH LATE LIS .00 18.39 18.39 .00 .00 .00 .00 18.39 TOTALS FOR 2011 183.93 18.39 202.32 .00 .00 .00 .00 202.32 YEAR2012 CB1 CA BEACH PP TAX 1,608.04 .00 1,608.04 .00 .00 .00 .00 1,608.04 CB1L CA BEACH LATE LIS .00 38.78 38.78 .00 .00 .00 .00 38.78 TOTALS FOR 2012 1,608.04 38.78 1,646.82 .00 .00 .00 .00 1,646.82 GROUP TYPE TOTAL 1,791.97 57.17 1,849.14 .00 .00 .00 .00 1,849.14 01/16/2013 15:10 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2013TO01/14/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX .99 .00 .99 .00 .08 .08 .00 1.07 TOTALS FOR 2010 .99 .00 .99 .00 .08 .08 .00 1.07 YEAR2011 CB1 CA BEACH RE TAX 415.11 .00 415.11 .00 45.66 45.66 .00 460.77 CB1 CA BEACH MV TAX 103.90 .00 103.90 .00 11.48 11.48 .00 115.38 TOTALS FOR 2011 519.01 .00 519.01 .00 57.14 57.14 .00 576.15 YEAR2012 CB1 CA BEACH RE TAX 17,392.18 .00 17,392.18 .00 19.43 19.43 .00 17,411.61 CB1 CA BEACH PP TAX 1,659.55 .00 1,659.55 .00 25.21 25.21 .00 1,684.76 CB1L CA BEACH LATE LIS .00 96.55 96.55 .00 1.45 1.45 .00 98.00 CB1 CA BEACH MV TAX 253.79 .00 253.79 .00 8.50 8.50 .00 262.29 TOTALS FOR 2012 19,305.52 96.55 19,402.07 .00 54.59 54.59 .00 19,456.66 GROUP TYPE TOTAL 19,825.52 96.55 19,922.07 .00 111.81 111.81 .00 20,033.88 ** END OF REPORT - Generated by Jenny Cancro **