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HomeMy WebLinkAboutKB 09 2016 SUMMARY DISTRIBUTION 10/04/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 KB1 KURE BCH MV TAX 18.81 .00 18.81 .00 .43 .43 .00 19.24 TOTALS FOR 2012 18.81 .00 18.81 .00 .43 .43 .00 19.24 YEAR 2015 KB1 KURE BCH RE TAX 90.21 .00 90.21 .00 3.38 3.38 .00 93.59 KB1 KURE BCH PP TAX 36.24 .00 36.24 .00 2.63 2.63 .00 38.87 TOTALS FOR 2015 126.45 .00 126.45 .00 6.01 6.01 .00 132.46 YEAR 2016 KB1 KURE BCH RE TAX 288,391.15 .00 288,391.15 .00 .00 .00 .00 288,391.15 KB1 KURE BCH PP TAX 806.70 .00 806.70 .00 .00 .00 .00 806.70 KB1L KURE BCH LATE LIS .00 18.51 18.51 .00 .00 .00 .00 18.51 TOTALS FOR 2016 289,197.85 18.51 289,216.36 .00 .00 .00 .00 289,216.36 GROUP TYPE TOTAL 289,343.11 18.51 289,361.62 .00 6.44 6.44 .00 289,368.06 10/04/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 KB1 KURE BCH MV TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2007 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2011 KB1 KURE BCH RE TAX .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2011 .05 .00 .05 .00 .00 .00 .00 .05 YEAR 2012 KB1 KURE BCH MV TAX .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2012 .43 .00 .43 .00 .00 .00 .00 .43 YEAR 2013 KB1 KURE BCH MV TAX .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2013 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2015 KB1 KURE BCH RE TAX .05 .00 .05 .00 .00 .00 .00 .05 KB1 KURE BCH PP TAX .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2015 .20 .00 .20 .00 .00 .00 .00 .20 YEAR 2016 KB1 KURE BCH RE TAX 6.18 .00 6.18 .00 .00 .00 .00 6.18 KB1 KURE BCH PP TAX 2.71 .00 2.71 .00 .00 .00 .00 2.71 KB1L KURE BCH LATE LIS .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 8.89 .02 8.91 .00 .00 .00 .00 8.91 GROUP TYPE TOTAL 9.93 .02 9.95 .00 .00 .00 .00 9.95 ** END OF REPORT - Generated by VANESSA TURNER **