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KB 12 28 17
01/03/2018 12:50 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2017 TO 12/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 KB1 KURE BCH RE TAX 5.43 .00 5.43 .00 2.28 2.28 .00 7.71 TOTALS FOR 2012 5.43 .00 5.43 .00 2.28 2.28 .00 7.71 YEAR 2017 KB1 KURE BCH RE TAX 86,708.40 .00 86,708.40 .00 .00 .00 .00 86,708.40 KB1 KURE BCH PP TAX 1,377.81 .00 1,377.81 .00 .00 .00 .00 1,377.81 KB1L KURE BCH LATE LIS .00 19.82 19.82 .00 .00 .00 .00 19.82 TOTALS FOR 2017 88,086.21 19.82 88,106.03 .00 .00 .00 .00 88,106.03 GROUP TYPE TOTAL 88,091.64 19.82 88,111.46 .00 2.28 2.28 .00 88,113.74 01/03/2018 12:50 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/28/2017 TO 12/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX -203.21 .00 -203.21 .00 .00 .00 .00 -203.21 TOTALS FOR 2017 -203.21 .00 -203.21 .00 .00 .00 .00 -203.21 GROUP TYPE TOTAL -203.21 .00 -203.21 .00 .00 .00 .00 -203.21 ** END OF REPORT - Generated by Trina Lewis **