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07/02/2013 09:59
9811mharrell
GROUP TYPE: PAYMENTS
CHARGE DESCRIPTION
NEW HANOVER COUNTY - LIVE
MONTHLY SUMMARY DISTRIBUTION REPORT
LEVY PENALTY SUBTOTAL
YEAR 2004
DISCOUNT
TOTAL
KB1 KURE
BCH
MV
TAX
7.82
.00
7.82
TOTALS FOR
2004
.00
13.90
7.82
.00
7.82
YEAR 2007
20.06
.00
7.05
7.05
.00
20.06
KB1 KURE
BCH
MV
TAX
13.01
.00
13.01
TOTALS FOR
2007
5.93
.00
13.01
.00
13.01
YEAR 2008
.00
.00
.00
.00
741.20
.00
KB1 KURE
BCH
MV
TAX
4.12
.00
4.12
TOTALS FOR
2008
.00
165.55
4.12
.00
4.12
YEAR 2009
3.72
3.72
.00
27.18
.00
169.27
KB1 KURE
BCH
RE
TAX
741.20
.00
741.20
TOTALS FOR
2009
.43
.43
741.20
.00
741.20
YEAR 2010
.04
.00
.79
.00
38.21
38.21
KB1 KURE
BCH
RE
TAX
32.31
.00
32.31
TOTALS FOR
2010
32.31
.00
32.31
YEAR 2011
KB1 KURE
BCH
RE
TAX
1,185.05
.00
1,185.05
KB1 KURE
BCH
MV
TAX
23.46
.00
23.46
TOTALS FOR
2011
1,208.51
.00
1,208.51
YEAR 2012
KB1 KURE
BCH
RE
TAX
4,789.35
.00
4,789.35
KB1 KURE
BCH
PP
TAX
7.46
.00
7.46
KB1L KURE
BCH
LATE LIS
.00
.75
.75
KB1 KURE
BCH
MV
TAX
3,155.18
.00
3,155.18
TOTALS FOR
2012
7,951.99
.75
7,952.74
PG 2
arncdsrp
DATE RANGE: 06/01/2013 TO 06/30/2013
FEES
INTEREST
SUBTOTAL
DISCOUNT
TOTAL
.00
6.08
6.08
.00
13.90
.00
6.08
6.08
.00
13.90
.00
7.05
7.05
.00
20.06
.00
7.05
7.05
.00
20.06
.00
1.81
1.81
.00
5.93
.00
1.81
1.81
.00
5.93
.00
.00
.00
.00
741.20
.00
.00
.00
.00
741.20
.00
3.63
3.63
.00
35.94
.00
3.63
3.63
.00
35.94
.00
165.55
165.55
.00
1,350.60
.00
3.72
3.72
.00
27.18
.00
169.27
169.27
.00
1,377.78
.00
270.05
270.05
.00
5,059.40
.00
.43
.43
.00
7.89
.00
.04
.04
.00
.79
.00
38.21
38.21
.00
3,193.39
.00
308.73
308.73
.00
8,261.47
07/02/2013 09:59
9811mharrell
GROUP TYPE: PAYMENTS
CHARGE DESCRIPTION
YEAR 2013
KB1 KURE BCH MV TAX
TOTALS FOR 2013
GROUP TYPE TOTAL
NEW HANOVER COUNTY - LIVE
MONTHLY SUMMARY DISTRIBUTION REPORT
LEVY PENALTY SUBTOTAL
PG 3
arncdsrp
DATE RANGE: 06/01/2013 TO 06/30/2013
FEES INTEREST SUBTOTAL DISCOUNT TOTAL
582.37 .00 582.37 .00 .00
582.37 .00 582.37 .00 .00
10,541.33 .75 10,542.08 .00 496.57
** END OF REPORT - Generated by MICHELLE HARRELL **
.00
.00
582.37
.00
.00
582.37
496.57
.00
11,038.65