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HomeMy WebLinkAboutKB 01 2018 AR SUMMARY DISTRIBUTION 02/12/2018 12:39 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX 1,513.64 .00 1,513.64 .00 .00 .00 .00 1,513.64 KB1L KURE BCH LATE LIS .00 26.61 26.61 .00 .00 .00 .00 26.61 TOTALS FOR 2017 1,513.64 26.61 1,540.25 .00 .00 .00 .00 1,540.25 GROUP TYPE TOTAL 1,513.64 26.61 1,540.25 .00 .00 .00 .00 1,540.25 02/12/2018 12:39 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 54.08 .00 54.08 .00 10.80 10.80 .00 64.88 KB1L KURE BCH LATE LIS .00 5.41 5.41 .00 1.08 1.08 .00 6.49 TOTALS FOR 2015 54.08 5.41 59.49 .00 11.88 11.88 .00 71.37 YEAR 2016 KB1 KURE BCH RE TAX 2,265.64 .00 2,265.64 .00 118.95 118.95 .00 2,384.59 KB1 KURE BCH PP TAX 44.23 .00 44.23 .00 4.86 4.86 .00 49.09 KB1L KURE BCH LATE LIS .00 .46 .46 .00 .05 .05 .00 .51 TOTALS FOR 2016 2,309.87 .46 2,310.33 .00 123.86 123.86 .00 2,434.19 YEAR 2017 KB1 KURE BCH RE TAX 421,398.35 .00 421,398.35 .00 1,116.06 1,116.06 .00 422,514.41 KB1 KURE BCH PP TAX 6,731.95 .00 6,731.95 .00 13.33 13.33 .00 6,745.28 KB1L KURE BCH LATE LIS .00 82.29 82.29 .00 1.09 1.09 .00 83.38 TOTALS FOR 2017 428,130.30 82.29 428,212.59 .00 1,130.48 1,130.48 .00 429,343.07 GROUP TYPE TOTAL 430,494.25 88.16 430,582.41 .00 1,266.22 1,266.22 .00 431,848.63 ** END OF REPORT - Generated by Trina Lewis **