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KB 01 2019 SUMMARY DISTRIBUTION
02/06/2019 09:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH PP TAX 137.48 .00 137.48 .00 .00 .00 .00 137.48 KB1L KURE BCH LATE LIS .00 13.75 13.75 .00 .00 .00 .00 13.75 TOTALS FOR 2017 137.48 13.75 151.23 .00 .00 .00 .00 151.23 YEAR 2018 KB1 KURE BCH RE TAX 762.30 .00 762.30 .00 .00 .00 .00 762.30 KB1 KURE BCH PP TAX 336.64 .00 336.64 .00 .00 .00 .00 336.64 KB1L KURE BCH LATE LIS .00 33.66 33.66 .00 .00 .00 .00 33.66 TOTALS FOR 2018 1,098.94 33.66 1,132.60 .00 .00 .00 .00 1,132.60 GROUP TYPE TOTAL 1,236.42 47.41 1,283.83 .00 .00 .00 .00 1,283.83 02/06/2019 09:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 111.51 .00 111.51 .00 48.74 48.74 .00 160.25 KB1L KURE BCH LATE LIS .00 11.15 11.15 .00 4.75 4.75 .00 15.90 TOTALS FOR 2015 111.51 11.15 122.66 .00 53.49 53.49 .00 176.15 YEAR 2017 KB1 KURE BCH PP TAX -85.30 .00 -85.30 .00 5.71 5.71 .00 -79.59 KB1L KURE BCH LATE LIS .00 -13.75 -13.75 .00 .00 .00 .00 -13.75 TOTALS FOR 2017 -85.30 -13.75 -99.05 .00 5.71 5.71 .00 -93.34 YEAR 2018 KB1 KURE BCH RE TAX 477,853.06 .00 477,853.06 .00 1,453.47 1,453.47 .00 479,306.53 KB1 KURE BCH PP TAX 10,008.63 .00 10,008.63 .00 15.92 15.92 .00 10,024.55 KB1L KURE BCH LATE LIS .00 118.56 118.56 .00 1.45 1.45 .00 120.01 TOTALS FOR 2018 487,861.69 118.56 487,980.25 .00 1,470.84 1,470.84 .00 489,451.09 GROUP TYPE TOTAL 487,887.90 115.96 488,003.86 .00 1,530.04 1,530.04 .00 489,533.90 02/06/2019 09:32 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 KB1 KURE BCH PP TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 .03 .00 .03 .00 .00 .00 .00 .03 YEAR 2018 KB1 KURE BCH RE TAX 1.53 .00 1.53 .00 .00 .00 .00 1.53 KB1 KURE BCH PP TAX 1.09 .00 1.09 .00 .00 .00 .00 1.09 KB1L KURE BCH LATE LIS .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2018 2.62 .10 2.72 .00 .00 .00 .00 2.72 GROUP TYPE TOTAL 2.65 .10 2.75 .00 .00 .00 .00 2.75 ** END OF REPORT - Generated by CALA BLONDIN **