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HomeMy WebLinkAbout05 2016 KB SUMM DIST 07/07/2016 10:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1L KURE BCH LATE LIS .00 68.41 68.41 .00 .00 .00 .00 68.41 TOTALS FOR 2015 .00 68.41 68.41 .00 .00 .00 .00 68.41 GROUP TYPE TOTAL .00 68.41 68.41 .00 .00 .00 .00 68.41 07/07/2016 10:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 KB1 KURE BCH MV TAX 10.15 .00 10.15 .00 22.82 22.82 .00 32.97 TOTALS FOR 2006 10.15 .00 10.15 .00 22.82 22.82 .00 32.97 YEAR 2007 KB1 KURE BCH MV TAX 30.30 .00 30.30 .00 18.38 18.38 .00 48.68 TOTALS FOR 2007 30.30 .00 30.30 .00 18.38 18.38 .00 48.68 YEAR 2012 KB1 KURE BCH PP TAX 49.88 .00 49.88 .00 15.96 15.96 .00 65.84 KB1L KURE BCH LATE LIS .00 4.99 4.99 .00 1.60 1.60 .00 6.59 TOTALS FOR 2012 49.88 4.99 54.87 .00 17.56 17.56 .00 72.43 YEAR 2013 KB1 KURE BCH RE TAX 762.02 .00 762.02 .00 168.67 168.67 .00 930.69 KB1 KURE BCH PP TAX 62.34 .00 62.34 .00 14.34 14.34 .00 76.68 KB1L KURE BCH LATE LIS .00 6.23 6.23 .00 1.43 1.43 .00 7.66 TOTALS FOR 2013 824.36 6.23 830.59 .00 184.44 184.44 .00 1,015.03 YEAR 2014 KB1 KURE BCH RE TAX 570.47 .00 570.47 .00 7.73 7.73 .00 578.20 KB1 KURE BCH PP TAX 62.34 .00 62.34 .00 8.73 8.73 .00 71.07 KB1L KURE BCH LATE LIS .00 6.23 6.23 .00 .87 .87 .00 7.10 TOTALS FOR 2014 632.81 6.23 639.04 .00 17.33 17.33 .00 656.37 YEAR 2015 KB1 KURE BCH RE TAX 3,122.56 .00 3,122.56 .00 135.53 135.53 .00 3,258.09 KB1 KURE BCH PP TAX 194.62 .00 194.62 .00 3.24 3.24 .00 197.86 KB1L KURE BCH LATE LIS .00 -49.18 -49.18 .00 .31 .31 .00 -48.87 TOTALS FOR 2015 3,317.18 -49.18 3,268.00 .00 139.08 139.08 .00 3,407.08 GROUP TYPE TOTAL 4,864.68 -31.73 4,832.95 .00 399.61 399.61 .00 5,232.56 07/07/2016 10:52 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JULIE POPULORUM **