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HomeMy WebLinkAboutKB 11 2018 AR SUMMARY DISTRIBUTION 12/04/2018 08:45 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 3.87 .00 3.87 .00 1.06 1.06 .00 4.93 KB1L KURE BCH LATE LIS .00 .39 .39 .00 .11 .11 .00 .50 TOTALS FOR 2015 3.87 .39 4.26 .00 1.17 1.17 .00 5.43 YEAR 2018 KB1 KURE BCH RE TAX 999,024.33 .00 999,024.33 .00 .00 .00 .00 999,024.33 KB1 KURE BCH PP TAX 791.88 .00 791.88 .00 .00 .00 .00 791.88 KB1L KURE BCH LATE LIS .00 1.85 1.85 .00 .00 .00 .00 1.85 TOTALS FOR 2018 999,816.21 1.85 999,818.06 .00 .00 .00 .00 999,818.06 GROUP TYPE TOTAL 999,820.08 2.24 999,822.32 .00 1.17 1.17 .00 999,823.49 12/04/2018 08:45 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 KB1 KURE BCH RE TAX 56.94 .00 56.94 .00 .00 .00 .00 56.94 KB1 KURE BCH PP TAX 201.77 .00 201.77 .00 .00 .00 .00 201.77 KB1L KURE BCH LATE LIS .00 20.13 20.13 .00 .00 .00 .00 20.13 KB1 KURE BCH MV TAX 316.78 .00 316.78 .00 .00 .00 .00 316.78 TOTALS FOR 2008 575.49 20.13 595.62 .00 .00 .00 .00 595.62 YEAR 2018 KB1 KURE BCH PP TAX .66 .00 .66 .00 .00 .00 .00 .66 KB1L KURE BCH LATE LIS .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2018 .66 .07 .73 .00 .00 .00 .00 .73 GROUP TYPE TOTAL 576.15 20.20 596.35 .00 .00 .00 .00 596.35 ** END OF REPORT - Generated by CALA BLONDIN **