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KB 02 2019 SUMMARY DISTRIBUTION
03/08/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH PP TAX 13.92 .00 13.92 .00 .00 .00 .00 13.92 KB1L KURE BCH LATE LIS .00 1.39 1.39 .00 .00 .00 .00 1.39 TOTALS FOR 2018 13.92 1.39 15.31 .00 .00 .00 .00 15.31 GROUP TYPE TOTAL 13.92 1.39 15.31 .00 .00 .00 .00 15.31 03/08/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 KB1 KURE BCH PP TAX 42.06 .00 42.06 .00 12.51 12.51 .00 54.57 KB1L KURE BCH LATE LIS .00 3.59 3.59 .00 1.07 1.07 .00 4.66 TOTALS FOR 2015 42.06 3.59 45.65 .00 13.58 13.58 .00 59.23 YEAR 2016 KB1 KURE BCH PP TAX 43.81 .00 43.81 .00 9.09 9.09 .00 52.90 KB1L KURE BCH LATE LIS .00 3.92 3.92 .00 .81 .81 .00 4.73 TOTALS FOR 2016 43.81 3.92 47.73 .00 9.90 9.90 .00 57.63 YEAR 2018 KB1 KURE BCH RE TAX 44,205.63 .00 44,205.63 .00 1,186.65 1,186.65 .00 45,392.28 KB1 KURE BCH PP TAX 68.78 .00 68.78 .00 1.36 1.36 .00 70.14 KB1L KURE BCH LATE LIS .00 6.87 6.87 .00 .13 .13 .00 7.00 TOTALS FOR 2018 44,274.41 6.87 44,281.28 .00 1,188.14 1,188.14 .00 45,469.42 GROUP TYPE TOTAL 44,360.28 14.38 44,374.66 .00 1,211.62 1,211.62 .00 45,586.28 03/08/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH PP TAX -14.42 .00 -14.42 .00 .00 .00 .00 -14.42 KB1L KURE BCH LATE LIS .00 -1.44 -1.44 .00 .00 .00 .00 -1.44 TOTALS FOR 2018 -14.42 -1.44 -15.86 .00 .00 .00 .00 -15.86 GROUP TYPE TOTAL -14.42 -1.44 -15.86 .00 .00 .00 .00 -15.86 03/08/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH RE TAX 1.24 .00 1.24 .00 .00 .00 .00 1.24 KB1 KURE BCH PP TAX .40 .00 .40 .00 .00 .00 .00 .40 KB1L KURE BCH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 1.64 .04 1.68 .00 .00 .00 .00 1.68 GROUP TYPE TOTAL 1.64 .04 1.68 .00 .00 .00 .00 1.68 ** END OF REPORT - Generated by CALA BLONDIN **