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CB 04 03 2013
04/09/2013 12:38 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 92.40 .00 92.40 .00 14.15 14.15 .00 106.55 TOTALS FOR 2011 92.40 .00 92.40 .00 14.15 14.15 .00 106.55 YEAR2012 CB1 CA BEACH RE TAX 401.01 .00 401.01 .00 43.53 43.53 .00 444.54 CB1 CA BEACH PP TAX 42.61 .00 42.61 .00 1.81 1.81 .00 44.42 CB1L CA BEACH LATE LIS .00 4.26 4.26 .00 .18 .18 .00 4.44 CB1 CA BEACH MV TAX 746.56 .00 746.56 .00 8.75 8.75 .00 755.31 TOTALS FOR 2012 1,190.18 4.26 1,194.44 .00 54.27 54.27 .00 1,248.71 GROUP TYPE TOTAL 1,282.58 4.26 1,286.84 .00 68.42 68.42 .00 1,355.26 04/09/2013 12:38 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/03/2013TO04/03/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH MV TAX .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2008 .46 .00 .46 .00 .00 .00 .00 .46 YEAR2010 CB1 CA BEACH MV TAX .41 .00 .41 .00 .00 .00 .00 .41 TOTALS FOR 2010 .41 .00 .41 .00 .00 .00 .00 .41 YEAR2011 CB1 CA BEACH MV TAX .97 .00 .97 .00 .00 .00 .00 .97 TOTALS FOR 2011 .97 .00 .97 .00 .00 .00 .00 .97 YEAR2012 CB1 CA BEACH PP TAX 1.19 .00 1.19 .00 .00 .00 .00 1.19 CB1 CA BEACH MV TAX 13.99 .00 13.99 .00 .00 .00 .00 13.99 TOTALS FOR 2012 15.18 .00 15.18 .00 .00 .00 .00 15.18 GROUP TYPE TOTAL 17.02 .00 17.02 .00 .00 .00 .00 17.02 ** END OF REPORT - Generated by JENNY CANCRO **