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KB 11 2017 SUMMARY DISTRUIBUTION
12/05/2017 10:54 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX 2,209.53 .00 2,209.53 .00 .00 .00 .00 2,209.53 KB1L KURE BCH LATE LIS .00 33.49 33.49 .00 .00 .00 .00 33.49 TOTALS FOR 2017 2,209.53 33.49 2,243.02 .00 .00 .00 .00 2,243.02 GROUP TYPE TOTAL 2,209.53 33.49 2,243.02 .00 .00 .00 .00 2,243.02 12/05/2017 10:54 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH RE TAX 4.31 .00 4.31 .00 .10 .10 .00 4.41 KB1 KURE BCH PP TAX 17.99 .00 17.99 .00 1.77 1.77 .00 19.76 KB1L KURE BCH LATE LIS .00 1.81 1.81 .00 .18 .18 .00 1.99 TOTALS FOR 2016 22.30 1.81 24.11 .00 2.05 2.05 .00 26.16 YEAR 2017 KB1 KURE BCH RE TAX 825,578.15 .00 825,578.15 .00 .00 .00 .00 825,578.15 KB1 KURE BCH PP TAX 397.43 .00 397.43 .00 .00 .00 .00 397.43 KB1L KURE BCH LATE LIS .00 16.15 16.15 .00 .00 .00 .00 16.15 TOTALS FOR 2017 825,975.58 16.15 825,991.73 .00 .00 .00 .00 825,991.73 GROUP TYPE TOTAL 825,997.88 17.96 826,015.84 .00 2.05 2.05 .00 826,017.89 12/05/2017 10:54 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 KB1 KURE BCH PP TAX 264.09 .00 264.09 .00 .00 .00 .00 264.09 KB1L KURE BCH LATE LIS .00 26.29 26.29 .00 .00 .00 .00 26.29 KB1 KURE BCH MV TAX 474.72 .00 474.72 .00 .00 .00 .00 474.72 TOTALS FOR 2007 738.81 26.29 765.10 .00 .00 .00 .00 765.10 YEAR 2016 KB1 KURE BCH PP TAX .42 .00 .42 .00 .00 .00 .00 .42 KB1L KURE BCH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2016 .42 .04 .46 .00 .00 .00 .00 .46 YEAR 2017 KB1 KURE BCH PP TAX .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2017 .35 .00 .35 .00 .00 .00 .00 .35 GROUP TYPE TOTAL 739.58 26.33 765.91 .00 .00 .00 .00 765.91 ** END OF REPORT - Generated by HARLIE MULLINS **