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CB 05 20 2013
05/24/2013 10:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH MV TAX 14.37 .00 14.37 .00 3.95 3.95 .00 18.32 TOTALS FOR 2010 14.37 .00 14.37 .00 3.95 3.95 .00 18.32 YEAR2011 CB1 CA BEACH MV TAX 7.07 .00 7.07 .00 .94 .94 .00 8.01 TOTALS FOR 2011 7.07 .00 7.07 .00 .94 .94 .00 8.01 YEAR2012 CB1 CA BEACH RE TAX 722.33 .00 722.33 .00 5.42 5.42 .00 727.75 CB1 CA BEACH MV TAX 582.89 .00 582.89 .00 9.45 9.45 .00 592.34 TOTALS FOR 2012 1,305.22 .00 1,305.22 .00 14.87 14.87 .00 1,320.09 GROUP TYPE TOTAL 1,326.66 .00 1,326.66 .00 19.76 19.76 .00 1,346.42 05/24/2013 10:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/20/2013TO05/20/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH PP TAX -1.24 .00 -1.24 .00 .00 .00 .00 -1.24 CB1L CA BEACH LATE LIS .00 -.12 -.12 .00 .00 .00 .00 -.12 TOTALS FOR 2011 -1.24 -.12 -1.36 .00 .00 .00 .00 -1.36 YEAR2012 CB1 CA BEACH PP TAX -45.22 .00 -45.22 .00 .00 .00 .00 -45.22 TOTALS FOR 2012 -45.22 .00 -45.22 .00 .00 .00 .00 -45.22 GROUP TYPE TOTAL -46.46 -.12 -46.58 .00 .00 .00 .00 -46.58 ** END OF REPORT - Generated by JENNY CANCRO **