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Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D01 - BELLE PRAIRIE DRAINAGE Current Year Taxes Due Original Amount Due $1,264.72 + Supplements $9.00 - Cancellations $9.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $1,264.72 + Prior Year Real EstateTax ($56.00) + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,208.72 Distribution Summary Amount Tax Distribution Date $200.56 05/28/2013 $163.28 06/10/2013 $344.87 06/19/2013 $73.69 08/27/2013 $107.29 09/11/2013 $119.25 09/18/2013 Totals: 6 Distributions $1,008.94 Grand Totals: 6 Distributions $1,008.94 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $2.43 $119.25 $889.69 $1,011.37 Totals $0.00 $0.00 $2.43 $119.25 $889.69 $1,011.37 Current Year Taxes Paid + Real Estate $1,067.37 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate ($56.00) + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,011.37 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,011.37 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D02 - BROKAW-BRINING-BAILEY-LINTON Current Year Taxes Due Original Amount Due $9,386.58 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $9,386.58 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $9,386.58 Distribution Summary Amount Tax Distribution Date $3,604.86 05/28/2013 $2,148.77 06/10/2013 $936.50 06/19/2013 $810.96 08/27/2013 $1,758.73 09/11/2013 $120.11 09/18/2013 Totals: 6 Distributions $9,379.93 Grand Totals: 6 Distributions $9,379.93 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $2.45 $120.11 $9,259.82 $9,382.38 Totals $0.00 $0.00 $2.45 $120.11 $9,259.82 $9,382.38 Current Year Taxes Paid + Real Estate $9,382.38 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $9,382.38 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $9,382.38 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D04 - EASTERBROOK DRAINAGE Current Year Taxes Due Original Amount Due $15,827.70 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $15,827.70 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $15,827.70 Distribution Summary Amount Tax Distribution Date $2,789.48 05/28/2013 $3,215.00 06/10/2013 $4,907.49 06/19/2013 $1,712.34 08/27/2013 $1,362.90 09/11/2013 $1,668.21 09/18/2013 Totals: 6 Distributions $15,655.42 Grand Totals: 6 Distributions $15,655.42 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $34.04 $1,668.21 $13,987.21 $15,689.46 Totals $0.00 $0.00 $34.04 $1,668.21 $13,987.21 $15,689.46 Current Year Taxes Paid + Real Estate $15,689.46 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $15,689.46 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $15,689.46 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D05 - FARMERS COOPERATIVE DRAINAGE Current Year Taxes Due Original Amount Due $694.32 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $694.32 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $694.32 Distribution Summary Amount Tax Distribution Date $215.04 05/28/2013 $148.45 06/10/2013 $88.76 06/19/2013 $21.51 08/27/2013 $132.12 09/11/2013 $86.67 09/18/2013 Totals: 6 Distributions $692.55 Grand Totals: 6 Distributions $692.55 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $1.77 $86.67 $605.88 $694.32 Totals $0.00 $0.00 $1.77 $86.67 $605.88 $694.32 Current Year Taxes Paid + Real Estate $694.32 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $694.32 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $694.32 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D06 - GRIDLEY DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D07 - LOTUS SPECIAL DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D08 - SUB 2 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D09 - LOTUS MINOR SUB#1 OF SUB#2 Current Year Taxes Due Original Amount Due $20.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $20.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $20.00 Distribution Summary Amount Tax Distribution Date $9.80 06/19/2013 $0.20 08/27/2013 $9.50 09/11/2013 $0.49 09/18/2013 Totals: 4 Distributions $19.99 Grand Totals: 4 Distributions $19.99 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.01 $0.49 $19.50 $20.00 Totals $0.00 $0.00 $0.01 $0.49 $19.50 $20.00 Current Year Taxes Paid + Real Estate $20.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $20.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $20.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D10 - SUB 3 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D11 - SUB 4 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D12 - SUB 5 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D13 - SUB 6 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D14 - KUMLER DRAINAGE Current Year Taxes Due Original Amount Due $864.22 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $864.22 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $864.22 Distribution Summary Amount Tax Distribution Date $394.44 05/28/2013 $195.23 06/10/2013 $36.79 06/19/2013 $101.24 08/27/2013 $88.40 09/11/2013 $47.16 09/18/2013 Totals: 6 Distributions $863.26 Grand Totals: 6 Distributions $863.26 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.96 $47.16 $816.10 $864.22 Totals $0.00 $0.00 $0.96 $47.16 $816.10 $864.22 Current Year Taxes Paid + Real Estate $864.22 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $864.22 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $864.22 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D16 - MACKINAW DRAINAGE Current Year Taxes Due Original Amount Due $9,847.60 + Supplements $4.52 - Cancellations $4.52 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $9,847.60 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $9,847.60 Distribution Summary Amount Tax Distribution Date $1,418.34 05/28/2013 $1,597.60 06/10/2013 $3,359.25 06/19/2013 $512.50 08/27/2013 $2,097.06 09/11/2013 $662.33 09/18/2013 Totals: 6 Distributions $9,647.08 Grand Totals: 6 Distributions $9,647.08 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $13.52 $662.33 $8,984.75 $9,660.60 Totals $0.00 $0.00 $13.52 $662.33 $8,984.75 $9,660.60 Current Year Taxes Paid + Real Estate $9,660.60 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $9,660.60 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $9,660.60 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D17 - NORMAL-TOWANDA DRAINAGE Current Year Taxes Due Original Amount Due $3,746.72 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,746.72 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,746.72 Distribution Summary Amount Tax Distribution Date $1,175.55 05/28/2013 $742.82 06/10/2013 $696.51 06/19/2013 $216.28 08/27/2013 $584.17 09/11/2013 $323.35 09/18/2013 Totals: 6 Distributions $3,738.68 Grand Totals: 6 Distributions $3,738.68 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $6.60 $323.35 $3,415.33 $3,745.28 Totals $0.00 $0.00 $6.60 $323.35 $3,415.33 $3,745.28 Current Year Taxes Paid + Real Estate $3,745.28 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,745.28 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,745.28 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D18 - PATTON DRAINAGE Current Year Taxes Due Original Amount Due $2,574.22 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,574.22 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,574.22 Distribution Summary Amount Tax Distribution Date $392.06 05/28/2013 $405.90 06/10/2013 $654.51 06/19/2013 $337.15 08/27/2013 $556.78 09/11/2013 $98.58 09/18/2013 Totals: 6 Distributions $2,444.98 Grand Totals: 6 Distributions $2,444.98 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $2.01 $98.58 $2,346.40 $2,446.99 Totals $0.00 $0.00 $2.01 $98.58 $2,346.40 $2,446.99 Current Year Taxes Paid + Real Estate $2,446.99 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $2,446.99 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $2,446.99 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D19 - PRAIRIE CREEK DRAINAGE Current Year Taxes Due Original Amount Due $3,747.20 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,747.20 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,747.20 Distribution Summary Amount Tax Distribution Date $894.85 05/28/2013 $969.48 06/10/2013 $560.88 06/19/2013 $232.29 08/27/2013 $899.23 09/11/2013 $159.76 09/18/2013 Totals: 6 Distributions $3,716.49 Grand Totals: 6 Distributions $3,716.49 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.26 $159.76 $3,556.73 $3,719.75 Totals $0.00 $0.00 $3.26 $159.76 $3,556.73 $3,719.75 Current Year Taxes Paid + Real Estate $3,719.75 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,719.75 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,719.75 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D20 - SANGAMON RIVER DRAINAGE Current Year Taxes Due Original Amount Due $12,881.50 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $12,881.50 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $12,881.50 Distribution Summary Amount Tax Distribution Date $2,522.35 05/28/2013 $2,133.22 06/10/2013 $2,896.15 06/19/2013 $1,441.63 08/27/2013 $3,267.66 09/11/2013 $443.93 09/18/2013 Totals: 6 Distributions $12,704.94 Grand Totals: 6 Distributions $12,704.94 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $9.06 $443.93 $12,261.01 $12,714.00 Totals $0.00 $0.00 $9.06 $443.93 $12,261.01 $12,714.00 Current Year Taxes Paid + Real Estate $12,714.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $12,714.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $12,714.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D22 - WHITE STAR DRAINAGE Current Year Taxes Due Original Amount Due $5,235.54 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $5,235.54 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $5,235.54 Distribution Summary Amount Tax Distribution Date $713.73 05/28/2013 $955.75 06/10/2013 $1,363.36 06/19/2013 $398.40 08/27/2013 $1,282.98 09/11/2013 $427.54 09/18/2013 Totals: 6 Distributions $5,141.76 Grand Totals: 6 Distributions $5,141.76 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $8.73 $427.54 $4,714.22 $5,150.49 Totals $0.00 $0.00 $8.73 $427.54 $4,714.22 $5,150.49 Current Year Taxes Paid + Real Estate $5,150.49 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $5,150.49 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $5,150.49 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D23 - FARMERS CO-OP 1980 SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D26 - SUB 1 OF SUB 5 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D27 - GRIDLEY 1984 ADDL DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D29 - SANGAMON RIVER SUB 2 DRN Current Year Taxes Due Original Amount Due $3,386.34 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,386.34 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,386.34 Distribution Summary Amount Tax Distribution Date $832.48 05/28/2013 $798.77 06/10/2013 $612.68 06/19/2013 $316.34 08/27/2013 $652.39 09/11/2013 $170.21 09/18/2013 Totals: 6 Distributions $3,382.87 Grand Totals: 6 Distributions $3,382.87 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.47 $170.21 $3,212.66 $3,386.34 Totals $0.00 $0.00 $3.47 $170.21 $3,212.66 $3,386.34 Current Year Taxes Paid + Real Estate $3,386.34 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,386.34 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,386.34 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D30 - PANTHER CREEK DRAINAGE (PC) Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D31 - PRAIRIE CREEK 1988 & 1989 ADDL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D33 - TRENKLE SLOUGH-BLUE RIDGE DRN Current Year Taxes Due Original Amount Due $1,415.64 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $1,415.64 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,415.64 Distribution Summary Amount Tax Distribution Date $571.48 05/28/2013 $182.57 06/10/2013 $285.12 06/19/2013 $101.87 08/27/2013 $55.18 09/11/2013 $160.72 09/18/2013 Totals: 6 Distributions $1,356.94 Grand Totals: 6 Distributions $1,356.94 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.28 $160.72 $1,196.22 $1,360.22 Totals $0.00 $0.00 $3.28 $160.72 $1,196.22 $1,360.22 Current Year Taxes Paid + Real Estate $1,360.22 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,360.22 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,360.22 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D34 - TURKEY CREEK DRAINAGE Current Year Taxes Due Original Amount Due $998.78 + Supplements $84.04 - Cancellations $84.04 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $998.78 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $998.78 Distribution Summary Amount Tax Distribution Date $347.39 05/28/2013 $177.49 06/10/2013 $104.12 06/19/2013 $3.54 08/27/2013 $320.78 09/11/2013 $17.42 09/18/2013 Totals: 6 Distributions $970.74 Grand Totals: 6 Distributions $970.74 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.36 $17.42 $953.32 $971.10 Totals $0.00 $0.00 $0.36 $17.42 $953.32 $971.10 Current Year Taxes Paid + Real Estate $971.10 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $971.10 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $971.10 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D35 - TRENKLE SLOUGH-BLUE RIDGE SUB4 Current Year Taxes Due Original Amount Due $6,870.60 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $6,870.60 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $6,870.60 Distribution Summary Amount Tax Distribution Date $2,741.51 05/28/2013 $796.34 06/10/2013 $1,455.30 06/19/2013 $507.73 08/27/2013 $272.31 09/11/2013 $803.65 09/18/2013 Totals: 6 Distributions $6,576.84 Grand Totals: 6 Distributions $6,576.84 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $16.40 $803.65 $5,773.19 $6,593.24 Totals $0.00 $0.00 $16.40 $803.65 $5,773.19 $6,593.24 Current Year Taxes Paid + Real Estate $6,593.24 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $6,593.24 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $6,593.24 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D36 - RUTLEDGE/EMPIRE SPECIAL DRN Current Year Taxes Due Original Amount Due $2,211.52 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,211.52 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,211.52 Distribution Summary Amount Tax Distribution Date $360.43 05/28/2013 $169.72 06/10/2013 $779.54 06/19/2013 $272.47 08/27/2013 $597.89 09/11/2013 $30.84 09/18/2013 Totals: 6 Distributions $2,210.89 Grand Totals: 6 Distributions $2,210.89 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.63 $30.84 $2,180.05 $2,211.52 Totals $0.00 $0.00 $0.63 $30.84 $2,180.05 $2,211.52 Current Year Taxes Paid + Real Estate $2,211.52 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $2,211.52 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $2,211.52 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D37 - ADRIAN DRAINAGE Current Year Taxes Due Original Amount Due $3,860.56 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,860.56 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,860.56 Distribution Summary Amount Tax Distribution Date $1,341.04 05/28/2013 $495.04 06/10/2013 $1,156.44 06/19/2013 $186.58 08/27/2013 $397.64 09/11/2013 $278.14 09/18/2013 Totals: 6 Distributions $3,854.88 Grand Totals: 6 Distributions $3,854.88 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $5.68 $278.14 $3,576.74 $3,860.56 Totals $0.00 $0.00 $5.68 $278.14 $3,576.74 $3,860.56 Current Year Taxes Paid + Real Estate $3,860.56 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,860.56 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,860.56 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D38 - TRENKLE SLOUGH-BLUE RIDGE SUB 5 Current Year Taxes Due Original Amount Due $675.04 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $675.04 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $675.04 Distribution Summary Amount Tax Distribution Date $467.71 05/28/2013 $136.27 06/10/2013 $18.21 06/19/2013 $2.79 08/27/2013 $47.56 09/11/2013 $2.45 09/18/2013 Totals: 6 Distributions $674.99 Grand Totals: 6 Distributions $674.99 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.05 $2.45 $672.54 $675.04 Totals $0.00 $0.00 $0.05 $2.45 $672.54 $675.04 Current Year Taxes Paid + Real Estate $675.04 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $675.04 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $675.04 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 9/18/2013 11:52 D39 - VERMILION RIVER OUTLET DRAINAGE DISTRICT Current Year Taxes Due Original Amount Due $2,321.30 + Supplements $5.00 - Cancellations $5.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,321.30 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,321.30 Distribution Summary Amount Tax Distribution Date $697.15 05/28/2013 $527.75 06/10/2013 $307.04 06/19/2013 $226.16 08/27/2013 $358.13 09/11/2013 $127.47 09/18/2013 Totals: 6 Distributions $2,243.70 Grand Totals: 6 Distributions $2,243.70 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $2.60 $127.47 $2,116.23 $2,246.30 Totals $0.00 $0.00 $2.60 $127.47 $2,116.23 $2,246.30 Current Year Taxes Paid + Real Estate $2,246.30 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $2,246.30 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $2,246.30 (C )2013 DEVNET Incorporated rebecca.mcneil