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KB 09 05 2012
09/11/2012 12:09 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX 6.22 .00 6.22 .00 .82 .82 .00 7.04 TOTALS FOR 2011 6.22 .00 6.22 .00 .82 .82 .00 7.04 YEAR2012 KB1 KURE BCH RE TAX 36,151.13 .00 36,151.13 .00 .00 .00 .00 36,151.13 KB1 KURE BCH MV TAX 241.43 .00 241.43 .00 .15 .15 .00 241.58 TOTALS FOR 2012 36,392.56 .00 36,392.56 .00 .15 .15 .00 36,392.71 GROUP TYPE TOTAL 36,398.78 .00 36,398.78 .00 .97 .97 .00 36,399.75 09/11/2012 12:09 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/05/2012TO09/05/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 KB1 KURE BCH RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2008 .01 .00 .01 .00 .00 .00 .00 .01 YEAR2011 KB1 KURE BCH MV TAX 3.47 .00 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2011 3.47 .00 3.47 .00 .00 .00 .00 3.47 YEAR2012 KB1 KURE BCH RE TAX .15 .00 .15 .00 .00 .00 .00 .15 KB1 KURE BCH MV TAX 7.35 .00 7.35 .00 .00 .00 .00 7.35 TOTALS FOR 2012 7.50 .00 7.50 .00 .00 .00 .00 7.50 GROUP TYPE TOTAL 10.98 .00 10.98 .00 .00 .00 .00 10.98 ** END OF REPORT - Generated by Jenny Cancro **