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HomeMy WebLinkAboutKB 02 05 2016 02/11/2016 09:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2016 TO 02/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 KB1 KURE BCH RE TAX 93.96 .00 93.96 .00 1.84 1.84 .00 95.80 TOTALS FOR 2014 93.96 .00 93.96 .00 1.84 1.84 .00 95.80 YEAR 2015 KB1 KURE BCH RE TAX 27.24 .00 27.24 .00 4.06 4.06 .00 31.30 TOTALS FOR 2015 27.24 .00 27.24 .00 4.06 4.06 .00 31.30 GROUP TYPE TOTAL 121.20 .00 121.20 .00 5.90 5.90 .00 127.10 02/11/2016 09:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/05/2016 TO 02/05/2016 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 ** END OF REPORT - Generated by JEREMY ASHWORTH **