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HomeMy WebLinkAbout12 2015 KB SUMMARY DISTRIBUTION 01/12/2016 13:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH PP TAX 113.75 .00 113.75 .00 .00 .00 .00 113.75 KB1L KURE BCH LATE LIS .00 11.38 11.38 .00 .00 .00 .00 11.38 TOTALS FOR 2013 113.75 11.38 125.13 .00 .00 .00 .00 125.13 YEAR 2014 KB1 KURE BCH PP TAX 148.79 .00 148.79 .00 .00 .00 .00 148.79 KB1L KURE BCH LATE LIS .00 14.88 14.88 .00 .00 .00 .00 14.88 TOTALS FOR 2014 148.79 14.88 163.67 .00 .00 .00 .00 163.67 YEAR 2015 KB1 KURE BCH PP TAX 457.70 .00 457.70 .00 .00 .00 .00 457.70 KB1L KURE BCH LATE LIS .00 45.53 45.53 .00 .00 .00 .00 45.53 TOTALS FOR 2015 457.70 45.53 503.23 .00 .00 .00 .00 503.23 GROUP TYPE TOTAL 720.24 71.79 792.03 .00 .00 .00 .00 792.03 01/12/2016 13:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH RE TAX 39.23 .00 39.23 .00 22.95 22.95 .00 62.18 TOTALS FOR 2008 39.23 .00 39.23 .00 22.95 22.95 .00 62.18 YEAR 2013 KB1 KURE BCH RE TAX 22.64 .00 22.64 .00 4.36 4.36 .00 27.00 TOTALS FOR 2013 22.64 .00 22.64 .00 4.36 4.36 .00 27.00 YEAR 2014 KB1 KURE BCH RE TAX 147.16 .00 147.16 .00 24.56 24.56 .00 171.72 KB1 KURE BCH PP TAX .44 .00 .44 .00 .00 .00 .00 .44 KB1L KURE BCH LATE LIS .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2014 147.60 .05 147.65 .00 24.56 24.56 .00 172.21 YEAR 2015 KB1 KURE BCH RE TAX 538,833.02 .00 538,833.02 .00 .00 .00 .00 538,833.02 KB1 KURE BCH PP TAX 9,801.22 .00 9,801.22 .00 .00 .00 .00 9,801.22 KB1L KURE BCH LATE LIS .00 218.44 218.44 .00 .00 .00 .00 218.44 TOTALS FOR 2015 548,634.24 218.44 548,852.68 .00 .00 .00 .00 548,852.68 GROUP TYPE TOTAL 548,843.71 218.49 549,062.20 .00 51.87 51.87 .00 549,114.07 ** END OF REPORT - Generated by JEREMY ASHWORTH **