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HomeMy WebLinkAboutKB 12 19 2016 12/29/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 KB1 KURE BCH PP TAX 19.97 .00 19.97 .00 .00 .00 .00 19.97 KB1L KURE BCH LATE LIS .00 2.00 2.00 .00 .00 .00 .00 2.00 TOTALS FOR 2014 19.97 2.00 21.97 .00 .00 .00 .00 21.97 YEAR 2015 KB1 KURE BCH PP TAX 23.52 .00 23.52 .00 .00 .00 .00 23.52 KB1L KURE BCH LATE LIS .00 2.35 2.35 .00 .00 .00 .00 2.35 TOTALS FOR 2015 23.52 2.35 25.87 .00 .00 .00 .00 25.87 YEAR 2016 KB1 KURE BCH PP TAX 23.26 .00 23.26 .00 .00 .00 .00 23.26 KB1L KURE BCH LATE LIS .00 2.33 2.33 .00 .00 .00 .00 2.33 TOTALS FOR 2016 23.26 2.33 25.59 .00 .00 .00 .00 25.59 GROUP TYPE TOTAL 66.75 6.68 73.43 .00 .00 .00 .00 73.43 12/29/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH RE TAX 67,332.20 .00 67,332.20 .00 .00 .00 .00 67,332.20 KB1 KURE BCH PP TAX 1,646.18 .00 1,646.18 .00 .00 .00 .00 1,646.18 KB1L KURE BCH LATE LIS .00 9.41 9.41 .00 .00 .00 .00 9.41 TOTALS FOR 2016 68,978.38 9.41 68,987.79 .00 .00 .00 .00 68,987.79 GROUP TYPE TOTAL 68,978.38 9.41 68,987.79 .00 .00 .00 .00 68,987.79 ** END OF REPORT - Generated by VANESSA TURNER **