11 2012 KB Summary Distribution Report MTD E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: ABATEMENT/RELEASES DATE : 11/01/2012 TO 11/30/2012
YEAR 2012
I{ 1 KURE BCH RE TAX 3 7
TOTALS R 2012 65976-03 .00 65976-03 .00 .00 .00 .00 65976-03
Report generated: 12/07/2012 10:54 Page 1
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: PAYMENTS ATE : 11/01/2012 TO 11/30/2012
YEAR 2009
K 1 KURE H RE TAX 53.22 .00 53.22 .00 6.17 6.17 ®3
TOTALS R 2009 53.22 3®22 .00 6.17 6.17 59-39
YEAR 2010
1 KURE B H MV TAX 20.74 .00 20.74 0 0 3.99 .00 24.73
TOTALS FOR 2010 20.74 .74 3.99 3. 24.73
YEAR 2011
KB1 KURE BCH RE TAX 80.74 1.44 1®44 2®1
K 1 KURE BCH PP TAX 4® 3 ®4 ® 5
K 1L KURE BCH LATE L 4 4
R1 KURE BCH MV TAX 227®21 227®21 .00 23.69 23.69 .00 250.90
TOTALS R 2011 312.78 .48 313.2 25.59 25.59 .00 338.85
YEAR 2012
K 1 KURE BCH RE TAX 698049.90 .00 698,049.90 a 4
1 KURE BCH PP TAX 169.49 9®4
K 1L KURE BCH LATE LI a
KURE BCH MV TAX 2,332® 2,332®26 .00 5.56 5.56 21337®
TOTALS R 2012 700,551.65 700,552.63 5.56 5.5 6 .00 700,558.
Report generated: 12/07/2012 10:54 Page 2
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: REFUNDS DATE RANGE: 11/01/2012 TO 11/30/2012
YEAR 2011
I{ 1 KURE BCH MV TAX ®5 ®51 ®51
TOTALS R 2011 -®51 -®51 -m51
YEAR 2012
1 KURE B H MV TAX -41.17 m -41.17 0 0 0 0 -41.17
TOTALS FOR 2012 -41.17 -41.17 -41.17
Report generated: 12/07/2012 10:54 Page 3
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: WRITE-OFFS ATE RANGE: 11/01/2012 TO 11/30/2012
YEAR 2012
I{ 1 KURE BCH RE TAX
I{ 1 L KURE BCH LATE L I -® -® a
1 I{U E BCH MV TAX 1® o
TOTALS R 2012 -.09 1.95 1.95
END OF REPORT - Generated by MICHELLE HA ELL 40 4m
Report generated: 12/07/2012 10:54 Page 4
User: mharrell
Program ID: arncdsrp