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CB 06 28 2013
07/02/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 CB1 CA BEACH PP TAX 13.67 .00 13.67 .00 .00 .00 .00 13.67 CB1L CA BEACH LATE LIS .00 1.37 1.37 .00 .00 .00 .00 1.37 TOTALS FOR 2008 13.67 1.37 15.04 .00 .00 .00 .00 15.04 YEAR2009 CB1 CA BEACH PP TAX 17.09 .00 17.09 .00 .00 .00 .00 17.09 CB1L CA BEACH LATE LIS .00 1.71 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2009 17.09 1.71 18.80 .00 .00 .00 .00 18.80 YEAR2010 CB1 CA BEACH PP TAX 17.09 .00 17.09 .00 .00 .00 .00 17.09 CB1L CA BEACH LATE LIS .00 1.71 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2010 17.09 1.71 18.80 .00 .00 .00 .00 18.80 YEAR2011 CB1 CA BEACH PP TAX 43.79 .00 43.79 .00 .00 .00 .00 43.79 CB1L CA BEACH LATE LIS .00 4.38 4.38 .00 .00 .00 .00 4.38 CB1 CA BEACH MV TAX 60.29 .00 60.29 .00 .00 .00 .00 60.29 TOTALS FOR 2011 104.08 4.38 108.46 .00 .00 .00 .00 108.46 YEAR2012 CB1 CA BEACH PP TAX 221.57 .00 221.57 .00 .00 .00 .00 221.57 CB1L CA BEACH LATE LIS .00 22.15 22.15 .00 .00 .00 .00 22.15 CB1 CA BEACH MV TAX 507.56 .00 507.56 .00 .00 .00 .00 507.56 TOTALS FOR 2012 729.13 22.15 751.28 .00 .00 .00 .00 751.28 YEAR2013 CB1 CA BEACH MV TAX 12.06 .00 12.06 .00 .00 .00 .00 12.06 TOTALS FOR 2013 12.06 .00 12.06 .00 .00 .00 .00 12.06 GROUP TYPE TOTAL 893.12 31.32 924.44 .00 .00 .00 .00 924.44 07/02/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 CB1 CA BEACH MV TAX -67.50 .00 -67.50 .00 .00 .00 .00 -67.50 TOTALS FOR 2012 -67.50 .00 -67.50 .00 .00 .00 .00 -67.50 GROUP TYPE TOTAL -67.50 .00 -67.50 .00 .00 .00 .00 -67.50 07/02/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 3 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 11.54 .00 11.54 .00 2.37 2.37 .00 13.91 TOTALS FOR 2011 11.54 .00 11.54 .00 2.37 2.37 .00 13.91 YEAR2012 CB1 CA BEACH MV TAX 363.48 .00 363.48 .00 13.08 13.08 .00 376.56 TOTALS FOR 2012 363.48 .00 363.48 .00 13.08 13.08 .00 376.56 YEAR2013 CB1 CA BEACH MV TAX 154.70 .00 154.70 .00 .00 .00 .00 154.70 TOTALS FOR 2013 154.70 .00 154.70 .00 .00 .00 .00 154.70 GROUP TYPE TOTAL 529.72 .00 529.72 .00 15.45 15.45 .00 545.17 07/02/2013 09:51 |NEW HANOVER COUNTY - LIVE|PG 4 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/28/2013TO06/28/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX -47.36 .00 -47.36 .00 .00 .00 .00 -47.36 TOTALS FOR 2011 -47.36 .00 -47.36 .00 .00 .00 .00 -47.36 YEAR2012 CB1 CA BEACH MV TAX -82.25 .00 -82.25 .00 .00 .00 .00 -82.25 TOTALS FOR 2012 -82.25 .00 -82.25 .00 .00 .00 .00 -82.25 GROUP TYPE TOTAL -129.61 .00 -129.61 .00 .00 .00 .00 -129.61 ** END OF REPORT - Generated by JENNY CANCRO **