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HomeMy WebLinkAbout12 2012 SUMMARY DISTRIBUTION 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |CB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2010 CB1 CA BEACH PP TAX 293.12 .00 293.12 .00 .00 .00 .00 293.12 CB1L CA BEACH LATE LIS .00 29.32 29.32 .00 .00 .00 .00 29.32 TOTALS FOR 2010 293.12 29.32 322.44 .00 .00 .00 .00 322.44 YEAR 2011 CB1 CA BEACH PP TAX 279.12 .00 279.12 .00 .00 .00 .00 279.12 CB1L CA BEACH LATE LIS .00 27.92 27.92 .00 .00 .00 .00 27.92 TOTALS FOR 2011 279.12 27.92 307.04 .00 .00 .00 .00 307.04 YEAR 2012 CB1 CA BEACH RE TAX 192.46 .00 192.46 .00 .00 .00 .00 192.46 CB1 CA BEACH PP TAX 923.83 .00 923.83 .00 .00 .00 .00 923.83 CB1L CA BEACH LATE LIS .00 489.86 489.86 .00 .00 .00 .00 489.86 TOTALS FOR 2012 1,116.29 489.86 1,606.15 .00 .00 .00 .00 1,606.15 GROUP TYPE TOTAL 1,688.53 547.10 2,235.63 .00 .00 .00 .00 2,235.63 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |CB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2008 CB1 CA BEACH RE TAX 1.63 .00 1.63 .00 .55 .55 .00 2.18 TOTALS FOR 2008 1.63 .00 1.63 .00 .55 .55 .00 2.18 YEAR 2009 CB1 CA BEACH RE TAX 1,150.41 .00 1,150.41 .00 43.14 43.14 .00 1,193.55 CB1 CA BEACH PP TAX 2.35 .00 2.35 .00 .65 .65 .00 3.00 CB1 CA BEACH MV TAX 18.18 .00 18.18 .00 5.05 5.05 .00 23.23 TOTALS FOR 2009 1,170.94 .00 1,170.94 .00 48.84 48.84 .00 1,219.78 YEAR 2010 CB1 CA BEACH RE TAX 714.66 .00 714.66 .00 113.06 113.06 .00 827.72 CB1 CA BEACH MV TAX 86.03 .00 86.03 .00 23.34 23.34 .00 109.37 TOTALS FOR 2010 800.69 .00 800.69 .00 136.40 136.40 .00 937.09 YEAR 2011 CB1 CA BEACH RE TAX 1,318.40 .00 1,318.40 .00 97.14 97.14 .00 1,415.54 CB1 CA BEACH MV TAX 882.26 .00 882.26 .00 92.84 92.84 .00 975.10 TOTALS FOR 2011 2,200.66 .00 2,200.66 .00 189.98 189.98 .00 2,390.64 YEAR 2012 CB1 CA BEACH RE TAX 759,631.49 .00 759,631.49 .00 .00 .00 .00 759,631.49 CB1 CA BEACH PP TAX 18,239.82 .00 18,239.82 .00 .00 .00 .00 18,239.82 CB1L CA BEACH LATE LIS .00 493.04 493.04 .00 .00 .00 .00 493.04 CB1 CA BEACH MV TAX 8,195.96 .00 8,195.96 .00 56.21 56.21 .00 8,252.17 TOTALS FOR 2012 786,067.27 493.04 786,560.31 .00 56.21 56.21 .00 786,616.52 GROUP TYPE TOTAL 790,241.19 493.04 790,734.23 .00 431.98 431.98 .00 791,166.21 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |CB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2012 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 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |CB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2010 CB1 CA BEACH MV TAX .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2010 .16 .00 .16 .00 .00 .00 .00 .16 YEAR 2011 CB1 CA BEACH MV TAX .50 .00 .50 .00 .00 .00 .00 .50 TOTALS FOR 2011 .50 .00 .50 .00 .00 .00 .00 .50 YEAR 2012 CB1 CA BEACH RE TAX .53 .00 .53 .00 .00 .00 .00 .53 CB1L CA BEACH LATE LIS .00 -.38 -.38 .00 .00 .00 .00 -.38 CB1 CA BEACH MV TAX 20.96 .00 20.96 .00 .00 .00 .00 20.96 TOTALS FOR 2012 21.49 -.38 21.11 .00 .00 .00 .00 21.11 GROUP TYPE TOTAL 22.15 -.38 21.77 .00 .00 .00 .00 21.77 ** END OF REPORT - Generated by MICHELLE HARRELL **