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HomeMy WebLinkAbout01 2016 KB SUMMARY DISTRIBUTION 02/11/2016 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 299.66 .00 299.66 .00 .00 .00 .00 299.66 KB1L KURE BCH LATE LIS .00 29.97 29.97 .00 .00 .00 .00 29.97 TOTALS FOR 2015 299.66 29.97 329.63 .00 .00 .00 .00 329.63 GROUP TYPE TOTAL 299.66 29.97 329.63 .00 .00 .00 .00 329.63 02/11/2016 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH MV TAX 47.93 .00 47.93 .00 11.15 11.15 .00 59.08 TOTALS FOR 2013 47.93 .00 47.93 .00 11.15 11.15 .00 59.08 YEAR 2014 KB1 KURE BCH RE TAX 1,074.12 .00 1,074.12 .00 70.79 70.79 .00 1,144.91 KB1 KURE BCH PP TAX 40.46 .00 40.46 .00 4.89 4.89 .00 45.35 KB1L KURE BCH LATE LIS .00 4.05 4.05 .00 .49 .49 .00 4.54 TOTALS FOR 2014 1,114.58 4.05 1,118.63 .00 76.17 76.17 .00 1,194.80 YEAR 2015 KB1 KURE BCH RE TAX 410,353.33 .00 410,353.33 .00 906.10 906.10 .00 411,259.43 KB1 KURE BCH PP TAX 3,049.41 .00 3,049.41 .00 2.91 2.91 .00 3,052.32 KB1L KURE BCH LATE LIS .00 160.73 160.73 .00 .20 .20 .00 160.93 TOTALS FOR 2015 413,402.74 160.73 413,563.47 .00 909.21 909.21 .00 414,472.68 GROUP TYPE TOTAL 414,565.25 164.78 414,730.03 .00 996.53 996.53 .00 415,726.56 02/11/2016 09:37 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 KB1 KURE BCH RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2015 KB1 KURE BCH RE TAX .85 .00 .85 .00 .00 .00 .00 .85 KB1 KURE BCH PP TAX 1.76 .00 1.76 .00 .00 .00 .00 1.76 KB1L KURE BCH LATE LIS .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2015 2.61 .13 2.74 .00 .00 .00 .00 2.74 GROUP TYPE TOTAL 2.62 .13 2.75 .00 .00 .00 .00 2.75 ** END OF REPORT - Generated by JEREMY ASHWORTH **