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HomeMy WebLinkAboutKB 02 2018 AR SUMMARY DISTRIBUTION 03/07/2018 12:32 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX 253.94 .00 253.94 .00 .00 .00 .00 253.94 KB1 KURE BCH PP TAX 210.49 .00 210.49 .00 .00 .00 .00 210.49 KB1L KURE BCH LATE LIS .00 21.05 21.05 .00 .00 .00 .00 21.05 TOTALS FOR 2017 464.43 21.05 485.48 .00 .00 .00 .00 485.48 GROUP TYPE TOTAL 464.43 21.05 485.48 .00 .00 .00 .00 485.48 03/07/2018 12:32 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH MV TAX 13.37 .00 13.37 .00 11.29 11.29 .00 24.66 TOTALS FOR 2008 13.37 .00 13.37 .00 11.29 11.29 .00 24.66 YEAR 2014 KB1 KURE BCH PP TAX 2.62 .00 2.62 .00 .70 .70 .00 3.32 TOTALS FOR 2014 2.62 .00 2.62 .00 .70 .70 .00 3.32 YEAR 2017 KB1 KURE BCH RE TAX 32,824.06 .00 32,824.06 .00 846.33 846.33 .00 33,670.39 KB1 KURE BCH PP TAX 523.47 .00 523.47 .00 11.61 11.61 .00 535.08 KB1L KURE BCH LATE LIS .00 50.61 50.61 .00 1.12 1.12 .00 51.73 TOTALS FOR 2017 33,347.53 50.61 33,398.14 .00 859.06 859.06 .00 34,257.20 GROUP TYPE TOTAL 33,363.52 50.61 33,414.13 .00 871.05 871.05 .00 34,285.18 03/07/2018 12:32 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1L KURE BCH LATE LIS .00 -26.61 -26.61 .00 .00 .00 .00 -26.61 TOTALS FOR 2017 .00 -26.61 -26.61 .00 .00 .00 .00 -26.61 GROUP TYPE TOTAL .00 -26.61 -26.61 .00 .00 .00 .00 -26.61 ** END OF REPORT - Generated by DONNA GRITZER **