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12 2012 Monthy Summary Distribution 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 1 mharrell |KB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2012 KB1 KURE BCH PP TAX 6.54 .00 6.54 .00 .00 .00 .00 6.54 KB1L KURE BCH LATE LIS .00 81.24 81.24 .00 .00 .00 .00 81.24 TOTALS FOR 2012 6.54 81.24 87.78 .00 .00 .00 .00 87.78 GROUP TYPE TOTAL 6.54 81.24 87.78 .00 .00 .00 .00 87.78 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 2 mharrell |KB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2010 KB1 KURE BCH MV TAX 6.43 .00 6.43 .00 .00 .00 .00 6.43 TOTALS FOR 2010 6.43 .00 6.43 .00 .00 .00 .00 6.43 GROUP TYPE TOTAL 6.43 .00 6.43 .00 .00 .00 .00 6.43 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 3 mharrell |KB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2010 KB1 KURE BCH MV TAX 6.40 .00 6.40 .00 1.62 1.62 .00 8.02 TOTALS FOR 2010 6.40 .00 6.40 .00 1.62 1.62 .00 8.02 YEAR 2011 KB1 KURE BCH RE TAX 84.29 .00 84.29 .00 .83 .83 .00 85.12 KB1 KURE BCH MV TAX 422.92 .00 422.92 .00 40.93 40.93 .00 463.85 TOTALS FOR 2011 507.21 .00 507.21 .00 41.76 41.76 .00 548.97 YEAR 2012 KB1 KURE BCH RE TAX 437,381.73 .00 437,381.73 .00 .00 .00 .00 437,381.73 KB1 KURE BCH PP TAX 2,679.52 .00 2,679.52 .00 .00 .00 .00 2,679.52 KB1L KURE BCH LATE LIS .00 122.16 122.16 .00 .00 .00 .00 122.16 KB1 KURE BCH MV TAX 3,705.34 .00 3,705.34 .00 10.92 10.92 .00 3,716.26 TOTALS FOR 2012 443,766.59 122.16 443,888.75 .00 10.92 10.92 .00 443,899.67 GROUP TYPE TOTAL 444,280.20 122.16 444,402.36 .00 54.30 54.30 .00 444,456.66 01/18/2013 10:03 |NEW HANOVER COUNTY - LIVE |PG 4 mharrell |KB 12 2012 MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE: 12/01/2012 TO 12/31/2012 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ------ ----------------- ------------- ------------ ------------- ------------ ------------ ------------ ------------ ------------- YEAR 2011 KB1 KURE BCH MV TAX .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2011 .98 .00 .98 .00 .00 .00 .00 .98 YEAR 2012 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 MICHELLE HARRELL **