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CB 02 25 2013
03/13/2013 11:28 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH MV TAX .00 .00 .00 .00 2.84 2.84 .00 2.84 TOTALS FOR 2008 .00 .00 .00 .00 2.84 2.84 .00 2.84 YEAR2010 CB1 CA BEACH MV TAX 17.96 .00 17.96 .00 4.27 4.27 .00 22.23 TOTALS FOR 2010 17.96 .00 17.96 .00 4.27 4.27 .00 22.23 YEAR2011 CB1 CA BEACH RE TAX 89.31 .00 89.31 .00 2.29 2.29 .00 91.60 CB1 CA BEACH MV TAX 61.90 .00 61.90 .00 7.94 7.94 .00 69.84 TOTALS FOR 2011 151.21 .00 151.21 .00 10.23 10.23 .00 161.44 YEAR2012 CB1 CA BEACH RE TAX 4,431.54 .00 4,431.54 .00 127.62 127.62 .00 4,559.16 CB1 CA BEACH PP TAX 187.36 .00 187.36 .00 5.15 5.15 .00 192.51 CB1L CA BEACH LATE LIS .00 8.40 8.40 .00 .23 .23 .00 8.63 CB1 CA BEACH MV TAX 593.88 .00 593.88 .00 12.13 12.13 .00 606.01 TOTALS FOR 2012 5,212.78 8.40 5,221.18 .00 145.13 145.13 .00 5,366.31 GROUP TYPE TOTAL 5,381.95 8.40 5,390.35 .00 162.47 162.47 .00 5,552.82 03/13/2013 11:28 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -6.55 .00 -6.55 .00 .00 .00 .00 -6.55 TOTALS FOR 2011 -6.55 .00 -6.55 .00 .00 .00 .00 -6.55 YEAR2012 CB1L CA BEACH LATE LIS .00 -9.45 -9.45 .00 .00 .00 .00 -9.45 TOTALS FOR 2012 .00 -9.45 -9.45 .00 .00 .00 .00 -9.45 GROUP TYPE TOTAL -6.55 -9.45 -16.00 .00 .00 .00 .00 -16.00 ** END OF REPORT - Generated by JENNY CANCRO **