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HomeMy WebLinkAboutKB 04 11 2013 04/16/2013 16:13 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:04/11/2013TO04/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2008 KB1 KURE BCH MV TAX 8.38 .00 8.38 .00 .00 .00 .00 8.38 TOTALS FOR 2008 8.38 .00 8.38 .00 .00 .00 .00 8.38 YEAR2009 KB1 KURE BCH MV TAX 7.37 .00 7.37 .00 .00 .00 .00 7.37 TOTALS FOR 2009 7.37 .00 7.37 .00 .00 .00 .00 7.37 YEAR2011 KB1 KURE BCH MV TAX 6.73 .00 6.73 .00 .00 .00 .00 6.73 TOTALS FOR 2011 6.73 .00 6.73 .00 .00 .00 .00 6.73 YEAR2012 KB1 KURE BCH MV TAX -51.17 .00 -51.17 .00 .00 .00 .00 -51.17 TOTALS FOR 2012 -51.17 .00 -51.17 .00 .00 .00 .00 -51.17 GROUP TYPE TOTAL -28.69 .00 -28.69 .00 .00 .00 .00 -28.69 04/16/2013 16:13 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/11/2013TO04/11/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 KB1 KURE BCH PP TAX 10.80 .00 10.80 .00 2.24 2.24 .00 13.04 KB1L KURE BCH LATE LIS .00 1.08 1.08 .00 .22 .22 .00 1.30 TOTALS FOR 2010 10.80 1.08 11.88 .00 2.46 2.46 .00 14.34 YEAR2011 KB1 KURE BCH PP TAX 13.00 .00 13.00 .00 1.53 1.53 .00 14.53 KB1L KURE BCH LATE LIS .00 1.30 1.30 .00 .15 .15 .00 1.45 KB1 KURE BCH MV TAX 24.45 .00 24.45 .00 4.34 4.34 .00 28.79 TOTALS FOR 2011 37.45 1.30 38.75 .00 6.02 6.02 .00 44.77 YEAR2012 KB1 KURE BCH RE TAX 346.75 .00 346.75 .00 14.74 14.74 .00 361.49 KB1 KURE BCH MV TAX 369.33 .00 369.33 .00 18.91 18.91 .00 388.24 TOTALS FOR 2012 716.08 .00 716.08 .00 33.65 33.65 .00 749.73 GROUP TYPE TOTAL 764.33 2.38 766.71 .00 42.13 42.13 .00 808.84 ** END OF REPORT - Generated by JENNY CANCRO **