The URL can be used to link to this page

02 2016 KB SUMMARY DISTRIBUTION 03/11/2016 09:48 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH PP TAX 64.07 .00 64.07 .00 .00 .00 .00 64.07 KB1L KURE BCH LATE LIS .00 6.41 6.41 .00 .00 .00 .00 6.41 TOTALS FOR 2013 64.07 6.41 70.48 .00 .00 .00 .00 70.48 YEAR 2014 KB1 KURE BCH PP TAX 80.08 .00 80.08 .00 .00 .00 .00 80.08 KB1L KURE BCH LATE LIS .00 8.01 8.01 .00 .00 .00 .00 8.01 TOTALS FOR 2014 80.08 8.01 88.09 .00 .00 .00 .00 88.09 YEAR 2015 KB1 KURE BCH PP TAX 151.95 .00 151.95 .00 .00 .00 .00 151.95 KB1L KURE BCH LATE LIS .00 15.20 15.20 .00 .00 .00 .00 15.20 TOTALS FOR 2015 151.95 15.20 167.15 .00 .00 .00 .00 167.15 GROUP TYPE TOTAL 296.10 29.62 325.72 .00 .00 .00 .00 325.72 03/11/2016 09:48 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH RE TAX 2.62 .00 2.62 .00 1.63 1.63 .00 4.25 TOTALS FOR 2008 2.62 .00 2.62 .00 1.63 1.63 .00 4.25 YEAR 2009 KB1 KURE BCH RE TAX 1.42 .00 1.42 .00 .76 .76 .00 2.18 TOTALS FOR 2009 1.42 .00 1.42 .00 .76 .76 .00 2.18 YEAR 2010 KB1 KURE BCH RE TAX 1.94 .00 1.94 .00 .83 .83 .00 2.77 TOTALS FOR 2010 1.94 .00 1.94 .00 .83 .83 .00 2.77 YEAR 2011 KB1 KURE BCH PP TAX 15.87 .00 15.87 .00 6.15 6.15 .00 22.02 KB1L KURE BCH LATE LIS .00 1.59 1.59 .00 .62 .62 .00 2.21 TOTALS FOR 2011 15.87 1.59 17.46 .00 6.77 6.77 .00 24.23 YEAR 2012 KB1 KURE BCH RE TAX 9.62 .00 9.62 .00 2.60 2.60 .00 12.22 KB1 KURE BCH MV TAX 5.57 .00 5.57 .00 1.57 1.57 .00 7.14 TOTALS FOR 2012 15.19 .00 15.19 .00 4.17 4.17 .00 19.36 YEAR 2014 KB1 KURE BCH RE TAX 128.74 .00 128.74 .00 3.83 3.83 .00 132.57 TOTALS FOR 2014 128.74 .00 128.74 .00 3.83 3.83 .00 132.57 YEAR 2015 KB1 KURE BCH RE TAX 38,912.28 .00 38,912.28 .00 993.54 993.54 .00 39,905.82 KB1 KURE BCH PP TAX 176.06 .00 176.06 .00 4.82 4.82 .00 180.88 KB1L KURE BCH LATE LIS .00 .43 .43 .00 .01 .01 .00 .44 TOTALS FOR 2015 39,088.34 .43 39,088.77 .00 998.37 998.37 .00 40,087.14 03/11/2016 09:48 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 39,254.12 2.02 39,256.14 .00 1,016.36 1,016.36 .00 40,272.50 03/11/2016 09:48 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2016 TO 02/29/2016 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 03/11/2016 09:48 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 KB1 KURE BCH PP TAX 507.87 .00 507.87 .00 .00 .00 .00 507.87 KB1L KURE BCH LATE LIS .00 50.80 50.80 .00 .00 .00 .00 50.80 KB1 KURE BCH MV TAX 558.97 .00 558.97 .00 .00 .00 .00 558.97 TOTALS FOR 2005 1,066.84 50.80 1,117.64 .00 .00 .00 .00 1,117.64 YEAR 2014 KB1 KURE BCH RE TAX 3.90 .00 3.90 .00 .00 .00 .00 3.90 KB1 KURE BCH PP TAX 3.66 .00 3.66 .00 .00 .00 .00 3.66 KB1L KURE BCH LATE LIS .00 .18 .18 .00 .00 .00 .00 .18 TOTALS FOR 2014 7.56 .18 7.74 .00 .00 .00 .00 7.74 YEAR 2015 KB1 KURE BCH RE TAX 4.45 .00 4.45 .00 .00 .00 .00 4.45 KB1 KURE BCH PP TAX 5.50 .00 5.50 .00 .00 .00 .00 5.50 KB1L KURE BCH LATE LIS .00 .17 .17 .00 .00 .00 .00 .17 TOTALS FOR 2015 9.95 .17 10.12 .00 .00 .00 .00 10.12 GROUP TYPE TOTAL 1,084.35 51.15 1,135.50 .00 .00 .00 .00 1,135.50 ** END OF REPORT - Generated by JEREMY ASHWORTH **