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HomeMy WebLinkAboutKB 12 2018 AR SUMMARY DISTRIBUTION 01/09/2019 12:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH PP TAX 230.60 .00 230.60 .00 .00 .00 .00 230.60 KB1L KURE BCH LATE LIS .00 23.02 23.02 .00 .00 .00 .00 23.02 TOTALS FOR 2018 230.60 23.02 253.62 .00 .00 .00 .00 253.62 GROUP TYPE TOTAL 230.60 23.02 253.62 .00 .00 .00 .00 253.62 01/09/2019 12:13 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2018 TO 12/31/2018 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 01/09/2019 12:13 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH RE TAX 723,131.78 .00 723,131.78 .00 .00 .00 .00 723,131.78 KB1 KURE BCH PP TAX 2,723.54 .00 2,723.54 .00 .00 .00 .00 2,723.54 KB1L KURE BCH LATE LIS .00 196.77 196.77 .00 .00 .00 .00 196.77 TOTALS FOR 2018 725,855.32 196.77 726,052.09 .00 .00 .00 .00 726,052.09 GROUP TYPE TOTAL 725,855.32 196.77 726,052.09 .00 .00 .00 .00 726,052.09 ** END OF REPORT - Generated by DONNA GRITZER **