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HomeMy WebLinkAboutKB 10 2016 SUMMARY DISTRIBUTION 11/02/2016 11:58 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 13.01 .00 13.01 .00 1.14 1.14 .00 14.15 TOTALS FOR 2015 13.01 .00 13.01 .00 1.14 1.14 .00 14.15 YEAR 2016 KB1 KURE BCH RE TAX 306,199.71 .00 306,199.71 .00 .00 .00 .00 306,199.71 KB1 KURE BCH PP TAX 1,986.99 .00 1,986.99 .00 .00 .00 .00 1,986.99 KB1L KURE BCH LATE LIS .00 26.97 26.97 .00 .00 .00 .00 26.97 TOTALS FOR 2016 308,186.70 26.97 308,213.67 .00 .00 .00 .00 308,213.67 GROUP TYPE TOTAL 308,199.71 26.97 308,226.68 .00 1.14 1.14 .00 308,227.82 11/02/2016 11:58 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH PP TAX .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2016 .27 .00 .27 .00 .00 .00 .00 .27 GROUP TYPE TOTAL .27 .00 .27 .00 .00 .00 .00 .27 ** END OF REPORT - Generated by VANESSA TURNER **