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HomeMy WebLinkAboutKB 12 05 2018 12/11/2018 08:46 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH PP TAX 11.68 .00 11.68 .00 .00 .00 .00 11.68 KB1L KURE BCH LATE LIS .00 1.17 1.17 .00 .00 .00 .00 1.17 TOTALS FOR 2018 11.68 1.17 12.85 .00 .00 .00 .00 12.85 GROUP TYPE TOTAL 11.68 1.17 12.85 .00 .00 .00 .00 12.85 12/11/2018 08:46 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH PP TAX -8.22 .00 -8.22 .00 .00 .00 .00 -8.22 KB1L KURE BCH LATE LIS .00 -.82 -.82 .00 .00 .00 .00 -.82 TOTALS FOR 2018 -8.22 -.82 -9.04 .00 .00 .00 .00 -9.04 GROUP TYPE TOTAL -8.22 -.82 -9.04 .00 .00 .00 .00 -9.04 12/11/2018 08:46 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH RE TAX 11,868.12 .00 11,868.12 .00 .00 .00 .00 11,868.12 KB1 KURE BCH PP TAX 292.20 .00 292.20 .00 .00 .00 .00 292.20 KB1L KURE BCH LATE LIS .00 28.74 28.74 .00 .00 .00 .00 28.74 TOTALS FOR 2018 12,160.32 28.74 12,189.06 .00 .00 .00 .00 12,189.06 GROUP TYPE TOTAL 12,160.32 28.74 12,189.06 .00 .00 .00 .00 12,189.06 ** END OF REPORT - Generated by CALA BLONDIN **