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HomeMy WebLinkAboutKB 07 2018 AR SUMMARY DISTRIBUTION 08/03/2018 15:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH RE TAX 11.90 .00 11.90 .00 1.07 1.07 .00 12.97 TOTALS FOR 2016 11.90 .00 11.90 .00 1.07 1.07 .00 12.97 YEAR 2017 KB1 KURE BCH RE TAX 369.08 .00 369.08 .00 5.92 5.92 .00 375.00 TOTALS FOR 2017 369.08 .00 369.08 .00 5.92 5.92 .00 375.00 GROUP TYPE TOTAL 380.98 .00 380.98 .00 6.99 6.99 .00 387.97 08/03/2018 15:14 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX .51 .00 .51 .00 .00 .00 .00 .51 KB1L KURE BCH LATE LIS .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2015 .51 .05 .56 .00 .00 .00 .00 .56 YEAR 2016 KB1 KURE BCH PP TAX .21 .00 .21 .00 .00 .00 .00 .21 KB1L KURE BCH LATE LIS .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 .21 .02 .23 .00 .00 .00 .00 .23 GROUP TYPE TOTAL .72 .07 .79 .00 .00 .00 .00 .79 ** END OF REPORT - Generated by DONNA GRITZER **