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03 2016 KB SUMM DIST 06/07/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH RE TAX 701.87 .00 701.87 .00 150.90 150.90 .00 852.77 KB1 KURE BCH MV TAX 16.38 .00 16.38 .00 3.70 3.70 .00 20.08 TOTALS FOR 2013 718.25 .00 718.25 .00 154.60 154.60 .00 872.85 YEAR 2014 KB1 KURE BCH RE TAX 701.87 .00 701.87 .00 87.73 87.73 .00 789.60 TOTALS FOR 2014 701.87 .00 701.87 .00 87.73 87.73 .00 789.60 YEAR 2015 KB1 KURE BCH RE TAX 12,927.23 .00 12,927.23 .00 456.08 456.08 .00 13,383.31 KB1 KURE BCH PP TAX 234.72 .00 234.72 .00 8.23 8.23 .00 242.95 KB1L KURE BCH LATE LIS .00 20.42 20.42 .00 .72 .72 .00 21.14 TOTALS FOR 2015 13,161.95 20.42 13,182.37 .00 465.03 465.03 .00 13,647.40 GROUP TYPE TOTAL 14,582.07 20.42 14,602.49 .00 707.36 707.36 .00 15,309.85 06/07/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH RE TAX .14 .00 .14 .00 .00 .00 .00 .14 KB1 KURE BCH PP TAX .13 .00 .13 .00 .00 .00 .00 .13 KB1L KURE BCH LATE LIS .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2015 .27 .01 .28 .00 .00 .00 .00 .28 GROUP TYPE TOTAL .27 .01 .28 .00 .00 .00 .00 .28 ** END OF REPORT - Generated by JULIE POPULORUM **