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HomeMy WebLinkAboutKB 02 03 2014 02/06/2014 11:09 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2014TO02/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 KB1 KURE BCH MV TAX 29.76 .00 29.76 .00 3.27 3.27 .00 33.03 TOTALS FOR 2012 29.76 .00 29.76 .00 3.27 3.27 .00 33.03 YEAR2013 KB1 KURE BCH RE TAX 2,849.94 .00 2,849.94 .00 72.73 72.73 .00 2,922.67 KB1 KURE BCH MV TAX 88.28 .00 88.28 .00 5.86 5.86 .00 94.14 TOTALS FOR 2013 2,938.22 .00 2,938.22 .00 78.59 78.59 .00 3,016.81 GROUP TYPE TOTAL 2,967.98 .00 2,967.98 .00 81.86 81.86 .00 3,049.84 02/06/2014 11:09 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/03/2014TO02/03/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 KB1 KURE BCH RE TAX .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2013 .18 .00 .18 .00 .00 .00 .00 .18 GROUP TYPE TOTAL .18 .00 .18 .00 .00 .00 .00 .18 ** END OF REPORT - Generated by JENNY CANCRO **