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KB 02 25 2013
03/13/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX 58.47 .00 58.47 .00 6.50 6.50 .00 64.97 TOTALS FOR 2011 58.47 .00 58.47 .00 6.50 6.50 .00 64.97 YEAR2012 KB1 KURE BCH RE TAX 1,673.08 .00 1,673.08 .00 37.97 37.97 .00 1,711.05 KB1 KURE BCH PP TAX 30.01 .00 30.01 .00 .83 .83 .00 30.84 KB1L KURE BCH LATE LIS .00 3.00 3.00 .00 .08 .08 .00 3.08 KB1 KURE BCH MV TAX 341.25 .00 341.25 .00 5.80 5.80 .00 347.05 TOTALS FOR 2012 2,044.34 3.00 2,047.34 .00 44.68 44.68 .00 2,092.02 GROUP TYPE TOTAL 2,102.81 3.00 2,105.81 .00 51.18 51.18 .00 2,156.99 03/13/2013 11:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/25/2013TO02/25/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 KB1 KURE BCH MV TAX -24.81 .00 -24.81 .00 .00 .00 .00 -24.81 TOTALS FOR 2011 -24.81 .00 -24.81 .00 .00 .00 .00 -24.81 YEAR2012 KB1L KURE BCH LATE LIS .00 -.45 -.45 .00 .00 .00 .00 -.45 TOTALS FOR 2012 .00 -.45 -.45 .00 .00 .00 .00 -.45 GROUP TYPE TOTAL -24.81 -.45 -25.26 .00 .00 .00 .00 -25.26 ** END OF REPORT - Generated by JENNY CANCRO **