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HomeMy WebLinkAboutKB 11 2016 SUMMARY DISTRIBUTION 12/05/2016 11:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH PP TAX 15.43 .00 15.43 .00 .00 .00 .00 15.43 KB1L KURE BCH LATE LIS .00 1.54 1.54 .00 .00 .00 .00 1.54 TOTALS FOR 2016 15.43 1.54 16.97 .00 .00 .00 .00 16.97 GROUP TYPE TOTAL 15.43 1.54 16.97 .00 .00 .00 .00 16.97 12/05/2016 11:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 KB1 KURE BCH MV TAX 4.62 .00 4.62 .00 7.05 7.05 .00 11.67 TOTALS FOR 2006 4.62 .00 4.62 .00 7.05 7.05 .00 11.67 YEAR 2015 KB1 KURE BCH RE TAX 92.57 .00 92.57 .00 1.02 1.02 .00 93.59 KB1 KURE BCH PP TAX 44.67 .00 44.67 .00 4.24 4.24 .00 48.91 KB1L KURE BCH LATE LIS .00 4.38 4.38 .00 .42 .42 .00 4.80 TOTALS FOR 2015 137.24 4.38 141.62 .00 5.68 5.68 .00 147.30 YEAR 2016 KB1 KURE BCH RE TAX 621,343.30 .00 621,343.30 .00 .00 .00 .00 621,343.30 KB1 KURE BCH PP TAX 1,962.62 .00 1,962.62 .00 .00 .00 .00 1,962.62 KB1L KURE BCH LATE LIS .00 20.04 20.04 .00 .00 .00 .00 20.04 TOTALS FOR 2016 623,305.92 20.04 623,325.96 .00 .00 .00 .00 623,325.96 GROUP TYPE TOTAL 623,447.78 24.42 623,472.20 .00 12.73 12.73 .00 623,484.93 ** END OF REPORT - Generated by VANESSA TURNER **