01 2013 KB AR Summary MTD E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE: 01/01/2013 TO 01/31/2013
YEAR 2010
1 W B PP TAX 22.59 .00 2 ® ®5
TOTALS FOR 2010 ®5 5
YEAR 2011
TAX 50.10 5
WBlL tN B LATE LIST PEN 1 5.01
TOTALS FOR 2011 50.10 5.01 55.11 1
YEAR 2012
1 W B PP TAX 7
W lL W B LATE LIST PEN .00 66.16 66.16 0 6m1
TOTALS 2012 973.69 66.16 15039.85
Report generated: 02/06/2013 10:02 Page 1
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: MISC. DEBS/CREDS DATE RANGE: 01/01/2013 TO 01/31/2013
YEAR 2012
1 W B MV TAX 1 l7® 17®4
TOTALS FOR 2012 7®45 17®4 -17.45
Report generated: 02/06/2013 10:02 Page 2
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: PAYMENTS ATE RANGE: 01/01/2013 TO 01/31/2013
YEAR 2007
1 W B RE TAX 28.72 .00 28.72 3®5 1 ®5 4 ® 2
TOTALS R 2007 28.72 28.72 3.5 13- 42.22
YEAR 2
W 1 W B MV TAX 4.62 .00 4.62 .00 1027 1027 .00 5m
TOTALS F OR 2009 4.62 4. 1.27 1.27
YEAR 2010
WB1 W B MV TAX 1 2 ® 1 4.31 21®
TOTALS 2010 17® 17.62 4.31 4.31 .00 21.93
YEAR 2011
TAX 17® 17® 1.60 1® 19.3S
1 W B PP TAX 4 ®2 0 42.20 .00 4.64 4.64 46.84
V TAX l 0 20.Sl 20.51 ® 5
TOTALS FOR 2011 250.79 250.79 .75 26.75 277.5
YEAR 2012
W 1 W B RE TAX 191699888.57 , , ®5 19116.31 19116.31 191719004.88
1 W B PP TAX 30,837.39 305837.39 .00 80.99 , 1 ®3
W lL tN B LATE LIST PEN 733.33 733® 7®97 7.97 74 ®3
V TAX 39493.97 ®00 39493.97 ®00 26.49 26.49 3,520®4
TOTALS 2012 192049219.93 733.33 192049953.26 .00 1, 31.7 19231.76 192069185.02
Report generated: 02/06/2013 10:02 Page 3
User: mharrell
Program ID: arncdsrp
E I
MONTHLY SUMMARY DISTRIBUTION REPORT
GROUP TYPE: WRITE-OFFS ATE RANGE: 01/01/2013 TO 01/31/2013
YEAR 2002
1 W B PP TAX 15 53 9®
1L W B LATE LIST PEN ® 3 a
W 1 W B MV TAX 488.08 .00 488.08 o
TOTALS R 2002 19797.97 99.73 19897.70 .00 .00 .00 .00 15897.70
END OF REPORT - Generated by MICHELLE HA ELL 40 4m
Report generated: 02/06/2013 10:02 Page 4
User: mharrell
Program ID: arncdsrp