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HomeMy WebLinkAboutKB 12 18 2012 12/28/2012 09:27 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX 2.15 .00 2.15 .00 .04 .04 .00 2.19 TOTALS FOR 2011 2.15 .00 2.15 .00 .04 .04 .00 2.19 YEAR2012 KB1 KURE BCH RE TAX 47,322.28 .00 47,322.28 .00 .00 .00 .00 47,322.28 KB1 KURE BCH PP TAX 305.73 .00 305.73 .00 .00 .00 .00 305.73 KB1L KURE BCH LATE LIS .00 12.74 12.74 .00 .00 .00 .00 12.74 KB1 KURE BCH MV TAX 200.55 .00 200.55 .00 2.47 2.47 .00 203.02 TOTALS FOR 2012 47,828.56 12.74 47,841.30 .00 2.47 2.47 .00 47,843.77 GROUP TYPE TOTAL 47,830.71 12.74 47,843.45 .00 2.51 2.51 .00 47,845.96 12/28/2012 09:27 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/18/2012TO12/18/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2011 .98 .00 .98 .00 .00 .00 .00 .98 YEAR2012 KB1 KURE BCH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 KB1 KURE BCH MV TAX 3.33 .00 3.33 .00 .00 .00 .00 3.33 TOTALS FOR 2012 3.36 .00 3.36 .00 .00 .00 .00 3.36 GROUP TYPE TOTAL 4.34 .00 4.34 .00 .00 .00 .00 4.34 ** END OF REPORT - Generated by Jenny Cancro **