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HomeMy WebLinkAbout12 2016 KB SUMMARY DISTRIBUTION 01/11/2017 17:23 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 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 127.92 .00 127.92 .00 .00 .00 .00 127.92 KB1L KURE BCH LATE LIS .00 12.80 12.80 .00 .00 .00 .00 12.80 TOTALS FOR 2016 127.92 12.80 140.72 .00 .00 .00 .00 140.72 GROUP TYPE TOTAL 171.41 17.15 188.56 .00 .00 .00 .00 188.56 01/11/2017 17:23 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH PP TAX 1.35 .00 1.35 .00 .99 .99 .00 2.34 KB1L KURE BCH LATE LIS .00 .14 .14 .00 .10 .10 .00 .24 TOTALS FOR 2008 1.35 .14 1.49 .00 1.09 1.09 .00 2.58 YEAR 2010 KB1 KURE BCH PP TAX 1.35 .00 1.35 .00 .75 .75 .00 2.10 KB1L KURE BCH LATE LIS .00 .14 .14 .00 .08 .08 .00 .22 TOTALS FOR 2010 1.35 .14 1.49 .00 .83 .83 .00 2.32 YEAR 2011 KB1 KURE BCH PP TAX 1.63 .00 1.63 .00 .75 .75 .00 2.38 KB1L KURE BCH LATE LIS .00 .16 .16 .00 .07 .07 .00 .23 TOTALS FOR 2011 1.63 .16 1.79 .00 .82 .82 .00 2.61 YEAR 2012 KB1 KURE BCH PP TAX 2.62 .00 2.62 .00 .98 .98 .00 3.60 KB1L KURE BCH LATE LIS .00 .26 .26 .00 .10 .10 .00 .36 TOTALS FOR 2012 2.62 .26 2.88 .00 1.08 1.08 .00 3.96 YEAR 2013 KB1 KURE BCH PP TAX 2.62 .00 2.62 .00 .74 .74 .00 3.36 KB1L KURE BCH LATE LIS .00 .26 .26 .00 .07 .07 .00 .33 TOTALS FOR 2013 2.62 .26 2.88 .00 .81 .81 .00 3.69 YEAR 2014 KB1 KURE BCH RE TAX 555.69 .00 555.69 .00 106.97 106.97 .00 662.66 KB1 KURE BCH PP TAX 2.62 .00 2.62 .00 .50 .50 .00 3.12 KB1L KURE BCH LATE LIS .00 .26 .26 .00 .05 .05 .00 .31 TOTALS FOR 2014 558.31 .26 558.57 .00 107.52 107.52 .00 666.09 YEAR 2015 KB1 KURE BCH RE TAX 572.28 .00 572.28 .00 58.33 58.33 .00 630.61 01/11/2017 17:23 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ KB1 KURE BCH PP TAX 2.62 .00 2.62 .00 .27 .27 .00 2.89 KB1L KURE BCH LATE LIS .00 .26 .26 .00 .03 .03 .00 .29 TOTALS FOR 2015 574.90 .26 575.16 .00 58.63 58.63 .00 633.79 YEAR 2016 KB1 KURE BCH RE TAX 473,753.47 .00 473,753.47 .00 .00 .00 .00 473,753.47 KB1 KURE BCH PP TAX 3,052.87 .00 3,052.87 .00 .00 .00 .00 3,052.87 KB1L KURE BCH LATE LIS .00 109.12 109.12 .00 .00 .00 .00 109.12 TOTALS FOR 2016 476,806.34 109.12 476,915.46 .00 .00 .00 .00 476,915.46 GROUP TYPE TOTAL 477,949.12 110.60 478,059.72 .00 170.78 170.78 .00 478,230.50 ** END OF REPORT - Generated by VANESSA TURNER **