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HomeMy WebLinkAboutKB 01 17 2018 01/26/2018 14:03 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2018 TO 01/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 53.35 .00 53.35 .00 10.67 10.67 .00 64.02 KB1L KURE BCH LATE LIS .00 5.34 5.34 .00 1.07 1.07 .00 6.41 TOTALS FOR 2015 53.35 5.34 58.69 .00 11.74 11.74 .00 70.43 YEAR 2016 KB1 KURE BCH RE TAX 2,265.64 .00 2,265.64 .00 118.95 118.95 .00 2,384.59 TOTALS FOR 2016 2,265.64 .00 2,265.64 .00 118.95 118.95 .00 2,384.59 YEAR 2017 KB1 KURE BCH RE TAX 17,605.16 .00 17,605.16 .00 295.60 295.60 .00 17,900.76 KB1 KURE BCH PP TAX 14.25 .00 14.25 .00 .00 .00 .00 14.25 KB1L KURE BCH LATE LIS .00 1.43 1.43 .00 .00 .00 .00 1.43 TOTALS FOR 2017 17,619.41 1.43 17,620.84 .00 295.60 295.60 .00 17,916.44 GROUP TYPE TOTAL 19,938.40 6.77 19,945.17 .00 426.29 426.29 .00 20,371.46 ** END OF REPORT - Generated by HARLIE MULLINS **