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HomeMy WebLinkAboutKB 06 2018 AR SUMMARY DISTRIBUTION 07/09/2018 08:01 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2018 TO 06/29/2018 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 07/09/2018 08:01 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH PP TAX 4.20 .00 4.20 .00 3.64 3.64 .00 7.84 KB1L KURE BCH LATE LIS .00 .42 .42 .00 .36 .36 .00 .78 TOTALS FOR 2008 4.20 .42 4.62 .00 4.00 4.00 .00 8.62 YEAR 2009 KB1 KURE BCH PP TAX 4.21 .00 4.21 .00 3.27 3.27 .00 7.48 KB1L KURE BCH LATE LIS .00 .42 .42 .00 .33 .33 .00 .75 TOTALS FOR 2009 4.21 .42 4.63 .00 3.60 3.60 .00 8.23 YEAR 2011 KB1 KURE BCH RE TAX 16.19 .00 16.19 .00 9.35 9.35 .00 25.54 TOTALS FOR 2011 16.19 .00 16.19 .00 9.35 9.35 .00 25.54 YEAR 2013 KB1 KURE BCH PP TAX .02 .00 .02 .00 .01 .01 .00 .03 TOTALS FOR 2013 .02 .00 .02 .00 .01 .01 .00 .03 YEAR 2014 KB1 KURE BCH RE TAX 16.63 .00 16.63 .00 4.86 4.86 .00 21.49 KB1 KURE BCH PP TAX 126.05 .00 126.05 .00 41.28 41.28 .00 167.33 KB1L KURE BCH LATE LIS .00 38.09 38.09 .00 12.46 12.46 .00 50.55 TOTALS FOR 2014 142.68 38.09 180.77 .00 58.60 58.60 .00 239.37 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 07/09/2018 08:01 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 64.08 6.41 70.49 .00 10.40 10.40 .00 80.89 YEAR 2017 KB1 KURE BCH RE TAX 6,869.89 .00 6,869.89 .00 329.56 329.56 .00 7,199.45 TOTALS FOR 2017 6,869.89 .00 6,869.89 .00 329.56 329.56 .00 7,199.45 GROUP TYPE TOTAL 7,104.14 45.63 7,149.77 .00 416.19 416.19 .00 7,565.96 07/09/2018 08:01 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/01/2018 TO 06/29/2018 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 **