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HomeMy WebLinkAboutKB 04 2018 AR SUMMARY DISTRIBUTION 05/09/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH RE TAX 4.09 .00 4.09 .00 .57 .57 .00 4.66 TOTALS FOR 2016 4.09 .00 4.09 .00 .57 .57 .00 4.66 YEAR 2017 KB1 KURE BCH RE TAX 8,098.87 .00 8,098.87 .00 354.77 354.77 .00 8,453.64 KB1 KURE BCH PP TAX 26.76 .00 26.76 .00 1.13 1.13 .00 27.89 KB1L KURE BCH LATE LIS .00 2.50 2.50 .00 .11 .11 .00 2.61 TOTALS FOR 2017 8,125.63 2.50 8,128.13 .00 356.01 356.01 .00 8,484.14 GROUP TYPE TOTAL 8,129.72 2.50 8,132.22 .00 356.58 356.58 .00 8,488.80 05/09/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 KB1 KURE BCH PP TAX 3.77 .00 3.77 .00 .00 .00 .00 3.77 KB1L KURE BCH LATE LIS .00 .33 .33 .00 .00 .00 .00 .33 TOTALS FOR 2017 5.39 .33 5.72 .00 .00 .00 .00 5.72 GROUP TYPE TOTAL 5.39 .33 5.72 .00 .00 .00 .00 5.72 ** END OF REPORT - Generated by DONNA GRITZER **