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HomeMy WebLinkAboutKB 01 2020 AR SUMMARY DISTRIBUTION 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 KB1 KURE BCH PP TAX 56.10 .00 56.10 .00 .00 .00 .00 56.10 KB1L KURE BCH LATE LIS .00 5.61 5.61 .00 .00 .00 .00 5.61 TOTALS FOR 2019 56.10 5.61 61.71 .00 .00 .00 .00 61.71 GROUP TYPE TOTAL 56.10 5.61 61.71 .00 .00 .00 .00 61.71 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 KB1 KURE BCH RE TAX 7.34 .00 7.34 .00 1.54 1.54 .00 8.88 TOTALS FOR 2016 7.34 .00 7.34 .00 1.54 1.54 .00 8.88 YEAR 2019 KB1 KURE BCH RE TAX 403,823.85 .00 403,823.85 .00 760.68 760.68 .00 404,584.53 KB1 KURE BCH PP TAX 4,456.60 .00 4,456.60 .00 5.08 5.08 .00 4,461.68 KB1L KURE BCH LATE LIS .00 65.53 65.53 .00 .48 .48 .00 66.01 TOTALS FOR 2019 408,280.45 65.53 408,345.98 .00 766.24 766.24 .00 409,112.22 GROUP TYPE TOTAL 408,287.79 65.53 408,353.32 .00 767.78 767.78 .00 409,121.10 02/11/2020 13:55 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 KB1 KURE BCH RE TAX .65 .00 .65 .00 .00 .00 .00 .65 KB1 KURE BCH PP TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2019 1.70 .00 1.70 .00 .00 .00 .00 1.70 GROUP TYPE TOTAL 1.70 .00 1.70 .00 .00 .00 .00 1.70 ** END OF REPORT - Generated by DONNA GRITZER **