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KB 09 16 2013
09/19/2013 14:40 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 KB1 KURE BCH RE TAX 24.83 .00 24.83 .00 .00 .00 .00 24.83 KB1 KURE BCH MV TAX 18.69 .00 18.69 .00 1.29 1.29 .00 19.98 TOTALS FOR 2012 43.52 .00 43.52 .00 1.29 1.29 .00 44.81 YEAR2013 KB1 KURE BCH RE TAX 6,212.47 .00 6,212.47 .00 .00 .00 .00 6,212.47 KB1 KURE BCH MV TAX 84.13 .00 84.13 .00 .32 .32 .00 84.45 TOTALS FOR 2013 6,296.60 .00 6,296.60 .00 .32 .32 .00 6,296.92 GROUP TYPE TOTAL 6,340.12 .00 6,340.12 .00 1.61 1.61 .00 6,341.73 09/19/2013 14:40 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/16/2013TO09/16/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 KB1 KURE BCH RE TAX .03 .00 .03 .00 .00 .00 .00 .03 KB1 KURE BCH MV TAX .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2012 .17 .00 .17 .00 .00 .00 .00 .17 YEAR2013 KB1 KURE BCH RE TAX 5.46 .00 5.46 .00 .00 .00 .00 5.46 KB1 KURE BCH PP TAX 4.03 .00 4.03 .00 .00 .00 .00 4.03 KB1L KURE BCH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 KB1 KURE BCH MV TAX 13.47 .00 13.47 .00 .00 .00 .00 13.47 TOTALS FOR 2013 22.96 .04 23.00 .00 .00 .00 .00 23.00 GROUP TYPE TOTAL 23.13 .04 23.17 .00 .00 .00 .00 23.17 ** END OF REPORT - Generated by JENNY CANCRO **