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KB 10 10 2012
10/17/2012 14:43 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX 31.36 .00 31.36 .00 3.46 3.46 .00 34.82 TOTALS FOR 2011 31.36 .00 31.36 .00 3.46 3.46 .00 34.82 YEAR2012 KB1 KURE BCH RE TAX 19,201.23 .00 19,201.23 .00 .00 .00 .00 19,201.23 KB1 KURE BCH PP TAX 85.18 .00 85.18 .00 .00 .00 .00 85.18 KB1L KURE BCH LATE LIS .00 2.44 2.44 .00 .00 .00 .00 2.44 KB1 KURE BCH MV TAX 384.79 .00 384.79 .00 20.05 20.05 .00 404.84 TOTALS FOR 2012 19,671.20 2.44 19,673.64 .00 20.05 20.05 .00 19,693.69 GROUP TYPE TOTAL 19,702.56 2.44 19,705.00 .00 23.51 23.51 .00 19,728.51 10/17/2012 14:43 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2012TO10/10/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 KB1 KURE BCH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 KB1 KURE BCH MV TAX 6.42 .00 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2012 6.45 .00 6.45 .00 .00 .00 .00 6.45 GROUP TYPE TOTAL 6.45 .00 6.45 .00 .00 .00 .00 6.45 ** END OF REPORT - Generated by Jenny Cancro **