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KB 08 2019 AR SUMMARY DISTRIBUTION 09/13/2019 11:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH PP TAX 64.27 .00 64.27 .00 8.68 8.68 .00 72.95 KB1L KURE BCH LATE LIS .00 6.43 6.43 .00 .87 .87 .00 7.30 TOTALS FOR 2016 64.27 6.43 70.70 .00 9.55 9.55 .00 80.25 YEAR 2018 KB1 KURE BCH PP TAX 8.18 .00 8.18 .00 .59 .59 .00 8.77 KB1L KURE BCH LATE LIS .00 .82 .82 .00 .06 .06 .00 .88 TOTALS FOR 2018 8.18 .82 9.00 .00 .65 .65 .00 9.65 YEAR 2019 KB1 KURE BCH RE TAX 208,947.91 .00 208,947.91 .00 .00 .00 .00 208,947.91 KB1 KURE BCH PP TAX .36 .00 .36 .00 .00 .00 .00 .36 KB1L KURE BCH LATE LIS .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2019 208,948.27 .04 208,948.31 .00 .00 .00 .00 208,948.31 GROUP TYPE TOTAL 209,020.72 7.29 209,028.01 .00 10.20 10.20 .00 209,038.21 09/13/2019 11:33 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 KB1 KURE BCH RE TAX .44 .00 .44 .00 .00 .00 .00 .44 KB1 KURE BCH PP TAX 2.39 .00 2.39 .00 .00 .00 .00 2.39 KB1L KURE BCH LATE LIS .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2018 2.83 .16 2.99 .00 .00 .00 .00 2.99 YEAR 2019 KB1 KURE BCH RE TAX 7.14 .00 7.14 .00 .00 .00 .00 7.14 KB1 KURE BCH PP TAX 5.05 .00 5.05 .00 .00 .00 .00 5.05 KB1L KURE BCH LATE LIS .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2019 12.19 .08 12.27 .00 .00 .00 .00 12.27 GROUP TYPE TOTAL 15.02 .24 15.26 .00 .00 .00 .00 15.26 ** END OF REPORT - Generated by DONNA GRITZER **