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HomeMy WebLinkAboutKB 01 07 2016 01/12/2016 12:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 32.67 .00 32.67 .00 .00 .00 .00 32.67 KB1L KURE BCH LATE LIS .00 3.27 3.27 .00 .00 .00 .00 3.27 TOTALS FOR 2015 32.67 3.27 35.94 .00 .00 .00 .00 35.94 GROUP TYPE TOTAL 32.67 3.27 35.94 .00 .00 .00 .00 35.94 01/12/2016 12:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH RE TAX 70,025.17 .00 70,025.17 .00 .00 .00 .00 70,025.17 KB1 KURE BCH PP TAX 1,488.90 .00 1,488.90 .00 .00 .00 .00 1,488.90 KB1L KURE BCH LATE LIS .00 55.72 55.72 .00 .00 .00 .00 55.72 TOTALS FOR 2015 71,514.07 55.72 71,569.79 .00 .00 .00 .00 71,569.79 GROUP TYPE TOTAL 71,514.07 55.72 71,569.79 .00 .00 .00 .00 71,569.79 ** END OF REPORT - Generated by JEREMY ASHWORTH **