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HomeMy WebLinkAbout10 2015 KB SUMMARY DISTRIBUTION 11/16/2015 12:35 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 KB1 KURE BCH MV TAX 16.80 .00 16.80 .00 4.65 4.65 .00 21.45 TOTALS FOR 2012 16.80 .00 16.80 .00 4.65 4.65 .00 21.45 YEAR 2014 KB1 KURE BCH RE TAX 1,319.12 .00 1,319.12 .00 93.06 93.06 .00 1,412.18 KB1 KURE BCH PP TAX 25.19 .00 25.19 .00 2.20 2.20 .00 27.39 KB1L KURE BCH LATE LIS .00 2.52 2.52 .00 .22 .22 .00 2.74 TOTALS FOR 2014 1,344.31 2.52 1,346.83 .00 95.48 95.48 .00 1,442.31 YEAR 2015 KB1 KURE BCH RE TAX 239,246.91 .00 239,246.91 .00 .00 .00 .00 239,246.91 TOTALS FOR 2015 239,246.91 .00 239,246.91 .00 .00 .00 .00 239,246.91 GROUP TYPE TOTAL 240,608.02 2.52 240,610.54 .00 100.13 100.13 .00 240,710.67 11/16/2015 12:35 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2015 TO 10/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH RE TAX .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2015 .06 .00 .06 .00 .00 .00 .00 .06 GROUP TYPE TOTAL .06 .00 .06 .00 .00 .00 .00 .06 ** END OF REPORT - Generated by JEREMY ASHWORTH **