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HomeMy WebLinkAbout06 2016 KB SUMM DIST 07/07/2016 15:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH PP TAX 87.86 .00 87.86 .00 .00 .00 .00 87.86 KB1L KURE BCH LATE LIS .00 8.79 8.79 .00 .00 .00 .00 8.79 TOTALS FOR 2013 87.86 8.79 96.65 .00 .00 .00 .00 96.65 YEAR 2014 KB1 KURE BCH PP TAX 109.83 .00 109.83 .00 .00 .00 .00 109.83 KB1L KURE BCH LATE LIS .00 10.98 10.98 .00 .00 .00 .00 10.98 TOTALS FOR 2014 109.83 10.98 120.81 .00 .00 .00 .00 120.81 YEAR 2015 KB1 KURE BCH PP TAX 109.83 .00 109.83 .00 .00 .00 .00 109.83 KB1L KURE BCH LATE LIS .00 10.98 10.98 .00 .00 .00 .00 10.98 TOTALS FOR 2015 109.83 10.98 120.81 .00 .00 .00 .00 120.81 GROUP TYPE TOTAL 307.52 30.75 338.27 .00 .00 .00 .00 338.27 07/07/2016 15:14 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 KB1 KURE BCH RE TAX 22.01 .00 22.01 .00 10.23 10.23 .00 32.24 TOTALS FOR 2010 22.01 .00 22.01 .00 10.23 10.23 .00 32.24 YEAR 2011 KB1 KURE BCH RE TAX 26.78 .00 26.78 .00 10.04 10.04 .00 36.82 TOTALS FOR 2011 26.78 .00 26.78 .00 10.04 10.04 .00 36.82 YEAR 2012 KB1 KURE BCH MV TAX 25.56 .00 25.56 .00 15.45 15.45 .00 41.01 TOTALS FOR 2012 25.56 .00 25.56 .00 15.45 15.45 .00 41.01 YEAR 2013 KB1 KURE BCH PP TAX 4.09 .00 4.09 .00 .97 .97 .00 5.06 KB1L KURE BCH LATE LIS .00 .41 .41 .00 .10 .10 .00 .51 TOTALS FOR 2013 4.09 .41 4.50 .00 1.07 1.07 .00 5.57 YEAR 2014 KB1 KURE BCH RE TAX 506.28 .00 506.28 .00 61.53 61.53 .00 567.81 KB1 KURE BCH PP TAX 2.34 .00 2.34 .00 .35 .35 .00 2.69 KB1L KURE BCH LATE LIS .00 .23 .23 .00 .03 .03 .00 .26 TOTALS FOR 2014 508.62 .23 508.85 .00 61.91 61.91 .00 570.76 YEAR 2015 KB1 KURE BCH RE TAX 6,223.34 .00 6,223.34 .00 306.33 306.33 .00 6,529.67 KB1 KURE BCH PP TAX 57.81 .00 57.81 .00 3.52 3.52 .00 61.33 KB1L KURE BCH LATE LIS .00 5.78 5.78 .00 .35 .35 .00 6.13 TOTALS FOR 2015 6,281.15 5.78 6,286.93 .00 310.20 310.20 .00 6,597.13 YEAR 2016 KB1 KURE BCH PP TAX 406.58 .00 406.58 .00 .00 .00 .00 406.58 TOTALS FOR 2016 406.58 .00 406.58 .00 .00 .00 .00 406.58 07/07/2016 15:14 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 7,274.79 6.42 7,281.21 .00 408.90 408.90 .00 7,690.11 ** END OF REPORT - Generated by JULIE POPULORUM **