11 2012 WB Summary Distribution Report MTD E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: ABATEMENT/RELEASES DATE : 11/01/2012 TO 11/30/2012
YEAR 2012
1 W B RE TAX 185478.97 .00 185478-97 185478.97
TOTALS R 2012 185478-97 185478-97 185478.97
Report generated: 12/07/2012 10:55 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 2007
1 W B MV TAX 25.78 .00 2 ®7 1 7
TOTALS R 2007 25®7 25®7 12. 12- 38-67
YEAR 2
W 1 W B MV TAX 17.85 .00 17.85 .00 4.85 40 .00 22.7
TOTALS FOR 2009 17.85 17.85 4.85 4. 22.7
YEAR 2010
WB1 W B MV TAX 28.27 .00 28.27 ®2 4®5
TOTALS 2010 28.27 ®27 .00 6.29 6.29
YEAR 2011
1 W B PP TAX 4
1L W B LATE LIST PEN ®1 ®44
V TAX 179.83 .00 179.83 0 17.25 17.25 7®0
TOTALS FOR 2011 188.65 1.32 189.97 18.21 18.21 d1
YEAR 2012
W 1 W B RE TAX 5989160.47 .00 598, 5989160.47
1 W B PP TAX 21048.38 , 4 ® a 25048.38
W lL W B LATE LIST PEN 33.38
V TAX 29102.43 ®00 29102.43 ®00 15.06 15.06 2)117.49
TOTALS 2012 6029311.28 33.38 6029344.66 15.06 1 . 29359.72
Report generated: 12/07/2012 10:55 Page 2
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
1L W B LATE LIST P -.11 -.11 -.11
1 W B MV TAX 4® 4® a 4®
TOTALS FOR 2012 4® ®57 4®57
Generated MICHELLE A ELL
Report generated: 12/07/2012 10:55 Page 3
User: mharrell
Program ID: arncdsrp