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HomeMy WebLinkAboutKB 01 04 2016 01/12/2016 11:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2016 TO 01/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 KB1 KURE BCH RE TAX 94.59 .00 94.59 .00 1.21 1.21 .00 95.80 TOTALS FOR 2014 94.59 .00 94.59 .00 1.21 1.21 .00 95.80 YEAR 2015 KB1 KURE BCH RE TAX 93,039.95 .00 93,039.95 .00 .00 .00 .00 93,039.95 KB1 KURE BCH PP TAX 100.78 .00 100.78 .00 .00 .00 .00 100.78 KB1L KURE BCH LATE LIS .00 6.59 6.59 .00 .00 .00 .00 6.59 TOTALS FOR 2015 93,140.73 6.59 93,147.32 .00 .00 .00 .00 93,147.32 GROUP TYPE TOTAL 93,235.32 6.59 93,241.91 .00 1.21 1.21 .00 93,243.12 ** END OF REPORT - Generated by JEREMY ASHWORTH **