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KB 10 2018 AR SUMMARY DISTRIBUTION
11/07/2018 10:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 KB1 KURE BCH RE TAX 22.92 .00 22.92 .00 7.39 7.39 .00 30.31 TOTALS FOR 2014 22.92 .00 22.92 .00 7.39 7.39 .00 30.31 YEAR 2015 KB1 KURE BCH PP TAX 9.22 .00 9.22 .00 2.47 2.47 .00 11.69 KB1L KURE BCH LATE LIS .00 .92 .92 .00 .25 .25 .00 1.17 TOTALS FOR 2015 9.22 .92 10.14 .00 2.72 2.72 .00 12.86 YEAR 2016 KB1 KURE BCH RE TAX 26.31 .00 26.31 .00 .20 .20 .00 26.51 TOTALS FOR 2016 26.31 .00 26.31 .00 .20 .20 .00 26.51 YEAR 2017 KB1 KURE BCH RE TAX 26.71 .00 26.71 .00 .40 .40 .00 27.11 TOTALS FOR 2017 26.71 .00 26.71 .00 .40 .40 .00 27.11 YEAR 2018 KB1 KURE BCH RE TAX 202,021.55 .00 202,021.55 .00 .00 .00 .00 202,021.55 KB1 KURE BCH PP TAX 2,375.53 .00 2,375.53 .00 .00 .00 .00 2,375.53 KB1L KURE BCH LATE LIS .00 20.01 20.01 .00 .00 .00 .00 20.01 TOTALS FOR 2018 204,397.08 20.01 204,417.09 .00 .00 .00 .00 204,417.09 GROUP TYPE TOTAL 204,482.24 20.93 204,503.17 .00 10.71 10.71 .00 204,513.88 11/07/2018 10:03 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 KB1 KURE BCH MV TAX .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2013 .14 .00 .14 .00 .00 .00 .00 .14 YEAR 2018 KB1 KURE BCH PP TAX 5.22 .00 5.22 .00 .00 .00 .00 5.22 KB1L KURE BCH LATE LIS .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2018 5.22 .07 5.29 .00 .00 .00 .00 5.29 GROUP TYPE TOTAL 5.36 .07 5.43 .00 .00 .00 .00 5.43 ** END OF REPORT - Generated by DONNA GRITZER **