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HomeMy WebLinkAboutKB 05 2018 AR SUMMARY DISTRIBUTION 06/08/2018 14:09 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 KB1 KURE BCH MV TAX 10.41 .00 10.41 .00 9.28 9.28 .00 19.69 TOTALS FOR 2009 10.41 .00 10.41 .00 9.28 9.28 .00 19.69 YEAR 2016 KB1 KURE BCH RE TAX 258.26 .00 258.26 .00 36.07 36.07 .00 294.33 TOTALS FOR 2016 258.26 .00 258.26 .00 36.07 36.07 .00 294.33 YEAR 2017 KB1 KURE BCH RE TAX 4,463.22 .00 4,463.22 .00 204.85 204.85 .00 4,668.07 TOTALS FOR 2017 4,463.22 .00 4,463.22 .00 204.85 204.85 .00 4,668.07 GROUP TYPE TOTAL 4,731.89 .00 4,731.89 .00 250.20 250.20 .00 4,982.09 06/08/2018 14:09 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX 1.75 .00 1.75 .00 .00 .00 .00 1.75 TOTALS FOR 2017 1.75 .00 1.75 .00 .00 .00 .00 1.75 GROUP TYPE TOTAL 1.75 .00 1.75 .00 .00 .00 .00 1.75 ** END OF REPORT - Generated by DONNA GRITZER **