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HomeMy WebLinkAboutKB 08 2018 AR SUMMARY DISTRIBUTION 09/26/2018 09:02 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH MV TAX 18.69 .00 18.69 .00 9.27 9.27 .00 27.96 TOTALS FOR 2013 18.69 .00 18.69 .00 9.27 9.27 .00 27.96 YEAR 2016 KB1 KURE BCH RE TAX 67.55 .00 67.55 .00 18.37 18.37 .00 85.92 TOTALS FOR 2016 67.55 .00 67.55 .00 18.37 18.37 .00 85.92 YEAR 2017 KB1 KURE BCH RE TAX 114.16 .00 114.16 .00 1.31 1.31 .00 115.47 TOTALS FOR 2017 114.16 .00 114.16 .00 1.31 1.31 .00 115.47 YEAR 2018 KB1 KURE BCH RE TAX 130,965.83 .00 130,965.83 .00 .00 .00 .00 130,965.83 TOTALS FOR 2018 130,965.83 .00 130,965.83 .00 .00 .00 .00 130,965.83 GROUP TYPE TOTAL 131,166.23 .00 131,166.23 .00 28.95 28.95 .00 131,195.18 09/26/2018 09:02 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH RE TAX 6.93 .00 6.93 .00 .00 .00 .00 6.93 TOTALS FOR 2018 6.93 .00 6.93 .00 .00 .00 .00 6.93 GROUP TYPE TOTAL 6.93 .00 6.93 .00 .00 .00 .00 6.93 ** END OF REPORT - Generated by DONNA GRITZER **