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KB 06 12 2018
06/20/2018 10:21 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 2.87 .00 2.87 .00 .61 .61 .00 3.48 KB1L KURE BCH LATE LIS .00 .29 .29 .00 .06 .06 .00 .35 TOTALS FOR 2015 2.87 .29 3.16 .00 .67 .67 .00 3.83 YEAR 2016 KB1 KURE BCH PP TAX 64.08 .00 64.08 .00 9.45 9.45 .00 73.53 KB1L KURE BCH LATE LIS .00 6.41 6.41 .00 .95 .95 .00 7.36 TOTALS FOR 2016 64.08 6.41 70.49 .00 10.40 10.40 .00 80.89 YEAR 2017 KB1 KURE BCH RE TAX 31.67 .00 31.67 .00 2.78 2.78 .00 34.45 TOTALS FOR 2017 31.67 .00 31.67 .00 2.78 2.78 .00 34.45 GROUP TYPE TOTAL 98.62 6.70 105.32 .00 13.85 13.85 .00 119.17 06/20/2018 10:21 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH RE TAX -185.82 .00 -185.82 .00 .00 .00 .00 -185.82 TOTALS FOR 2017 -185.82 .00 -185.82 .00 .00 .00 .00 -185.82 GROUP TYPE TOTAL -185.82 .00 -185.82 .00 .00 .00 .00 -185.82 ** END OF REPORT - Generated by DONNA GRITZER **