Full Text
Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D01 - BELLE PRAIRIE DRAINAGE Current Year Taxes Due Original Amount Due $1,188.02 + 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 $1,188.02 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,188.02 Distribution Summary Amount Tax Distribution Date $231.24 05/23/2014 $247.17 06/09/2014 $143.05 06/17/2014 $218.54 08/26/2014 $66.98 09/08/2014 $181.69 09/18/2014 Totals: 6 Distributions $1,088.67 Grand Totals: 6 Distributions $1,088.67 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.71 $181.69 $906.98 $1,092.38 Totals $0.00 $0.00 $3.71 $181.69 $906.98 $1,092.38 Current Year Taxes Paid + Real Estate $1,092.38 + 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 $1,092.38 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,092.38 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $2,917.19 05/23/2014 $1,580.08 06/09/2014 $2,695.53 06/17/2014 $361.10 08/26/2014 $1,497.36 09/08/2014 $328.61 09/18/2014 Totals: 6 Distributions $9,379.87 Grand Totals: 6 Distributions $9,379.87 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $6.71 $328.61 $9,051.26 $9,386.58 Totals $0.00 $0.00 $6.71 $328.61 $9,051.26 $9,386.58 Current Year Taxes Paid + Real Estate $9,386.58 + 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 $9,386.58 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $9,386.58 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D04 - EASTERBROOK DRAINAGE Current Year Taxes Due Original Amount Due $15,741.30 + 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 $15,741.30 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $15,741.30 Distribution Summary Amount Tax Distribution Date $6,456.50 05/23/2014 $2,155.34 06/09/2014 $2,978.49 06/17/2014 $166.10 08/26/2014 $2,834.73 09/08/2014 $1,127.14 09/18/2014 Totals: 6 Distributions $15,718.30 Grand Totals: 6 Distributions $15,718.30 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $23.00 $1,127.14 $14,591.16 $15,741.30 Totals $0.00 $0.00 $23.00 $1,127.14 $14,591.16 $15,741.30 Current Year Taxes Paid + Real Estate $15,741.30 + 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 $15,741.30 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $15,741.30 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $211.04 05/23/2014 $157.05 06/09/2014 $115.20 06/17/2014 $20.70 08/26/2014 $61.24 09/08/2014 $126.51 09/18/2014 Totals: 6 Distributions $691.74 Grand Totals: 6 Distributions $691.74 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $2.58 $126.51 $565.23 $694.32 Totals $0.00 $0.00 $2.58 $126.51 $565.23 $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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D09 - LOTUS MINOR SUB#1 OF SUB#2 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D14 - KUMLER DRAINAGE Current Year Taxes Due Original Amount Due $9,496.38 + Supplements $12.84 - Cancellations $12.84 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $9,496.38 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $9,496.38 Distribution Summary Amount Tax Distribution Date $2,501.08 05/23/2014 $1,376.12 06/09/2014 $3,106.98 06/17/2014 $853.44 08/26/2014 $1,405.25 09/08/2014 $192.87 09/18/2014 Totals: 6 Distributions $9,435.74 Grand Totals: 6 Distributions $9,435.74 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.94 $192.87 $9,242.87 $9,439.68 Totals $0.00 $0.00 $3.94 $192.87 $9,242.87 $9,439.68 Current Year Taxes Paid + Real Estate $9,439.68 + 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 $9,439.68 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $9,439.68 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D16 - MACKINAW DRAINAGE Current Year Taxes Due Original Amount Due $10,001.34 + 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 $10,001.34 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $10,001.34 Distribution Summary Amount Tax Distribution Date $2,416.70 05/23/2014 $3,380.77 06/09/2014 $1,298.19 06/17/2014 $667.45 08/26/2014 $1,348.93 09/08/2014 $804.76 09/18/2014 Totals: 6 Distributions $9,916.80 Grand Totals: 6 Distributions $9,916.80 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $16.42 $804.76 $9,112.04 $9,933.22 Totals $0.00 $0.00 $16.42 $804.76 $9,112.04 $9,933.22 Current Year Taxes Paid + Real Estate $9,933.22 + 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 $9,933.22 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $9,933.22 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $1,324.95 05/23/2014 $1,109.70 06/09/2014 $310.64 06/17/2014 $170.21 08/26/2014 $665.96 09/08/2014 $34.35 09/18/2014 Totals: 6 Distributions $3,615.81 Grand Totals: 6 Distributions $3,615.81 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.70 $34.35 $3,581.46 $3,616.51 Totals $0.00 $0.00 $0.70 $34.35 $3,581.46 $3,616.51 Current Year Taxes Paid + Real Estate $3,616.51 + 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 $3,616.51 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,616.51 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D18 - PATTON DRAINAGE Current Year Taxes Due Original Amount Due $5,147.58 + 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 $5,147.58 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $5,147.58 Distribution Summary Amount Tax Distribution Date $501.02 05/23/2014 $1,176.69 06/09/2014 $1,131.73 06/17/2014 $910.13 08/26/2014 $451.84 09/08/2014 $728.96 09/18/2014 Totals: 6 Distributions $4,900.37 Grand Totals: 6 Distributions $4,900.37 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $14.88 $728.96 $4,171.41 $4,915.25 Totals $0.00 $0.00 $14.88 $728.96 $4,171.41 $4,915.25 Current Year Taxes Paid + Real Estate $4,915.25 + 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 $4,915.25 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $4,915.25 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D19 - PRAIRIE CREEK DRAINAGE Current Year Taxes Due Original Amount Due $3,800.44 + 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 $3,800.44 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,800.44 Distribution Summary Amount Tax Distribution Date $672.87 05/23/2014 $965.21 06/09/2014 $803.28 06/17/2014 $290.07 08/26/2014 $593.34 09/08/2014 $466.16 09/18/2014 Totals: 6 Distributions $3,790.93 Grand Totals: 6 Distributions $3,790.93 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $9.51 $466.16 $3,324.77 $3,800.44 Totals $0.00 $0.00 $9.51 $466.16 $3,324.77 $3,800.44 Current Year Taxes Paid + Real Estate $3,800.44 + 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 $3,800.44 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,800.44 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $2,320.01 05/23/2014 $3,968.14 06/09/2014 $1,988.25 06/17/2014 $1,437.76 08/26/2014 $1,839.81 09/08/2014 $1,167.43 09/18/2014 Totals: 6 Distributions $12,721.40 Grand Totals: 6 Distributions $12,721.40 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $23.82 $1,167.43 $11,553.97 $12,745.22 Totals $0.00 $0.00 $23.82 $1,167.43 $11,553.97 $12,745.22 Current Year Taxes Paid + Real Estate $12,745.22 + 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 $12,745.22 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $12,745.22 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $608.22 05/23/2014 $1,248.26 06/09/2014 $1,286.70 06/17/2014 $504.87 08/26/2014 $705.38 09/08/2014 $864.47 09/18/2014 Totals: 6 Distributions $5,217.90 Grand Totals: 6 Distributions $5,217.90 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $17.64 $864.47 $4,353.43 $5,235.54 Totals $0.00 $0.00 $17.64 $864.47 $4,353.43 $5,235.54 Current Year Taxes Paid + Real Estate $5,235.54 + 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 $5,235.54 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $5,235.54 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D29 - SANGAMON RIVER SUB 2 DRN Current Year Taxes Due Original Amount Due $3,326.34 + Supplements $2.90 - Cancellations $2.90 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,326.34 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,326.34 Distribution Summary Amount Tax Distribution Date $721.22 05/23/2014 $879.38 06/09/2014 $646.08 06/17/2014 $247.96 08/26/2014 $702.15 09/08/2014 $68.16 09/18/2014 Totals: 6 Distributions $3,264.95 Grand Totals: 6 Distributions $3,264.95 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $1.39 $68.16 $3,196.79 $3,266.34 Totals $0.00 $0.00 $1.39 $68.16 $3,196.79 $3,266.34 Current Year Taxes Paid + Real Estate $3,266.34 + 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 $3,266.34 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,266.34 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D30 - PANTHER CREEK DRAINAGE (PC) Current Year Taxes Due Original Amount Due $370.34 + 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 $370.34 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $370.34 Distribution Summary Amount Tax Distribution Date $82.54 05/23/2014 $70.31 06/09/2014 $100.98 06/17/2014 $20.48 08/26/2014 $46.13 09/08/2014 $47.69 09/18/2014 Totals: 6 Distributions $368.13 Grand Totals: 6 Distributions $368.13 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.97 $47.69 $320.44 $369.10 Totals $0.00 $0.00 $0.97 $47.69 $320.44 $369.10 Current Year Taxes Paid + Real Estate $369.10 + 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 $369.10 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $369.10 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $549.25 05/23/2014 $395.90 06/09/2014 $177.84 06/17/2014 $76.00 08/26/2014 $59.15 09/08/2014 $71.89 09/18/2014 Totals: 6 Distributions $1,330.03 Grand Totals: 6 Distributions $1,330.03 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $1.47 $71.89 $1,258.14 $1,331.50 Totals $0.00 $0.00 $1.47 $71.89 $1,258.14 $1,331.50 Current Year Taxes Paid + Real Estate $1,331.50 + 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 $1,331.50 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,331.50 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D34 - TURKEY CREEK DRAINAGE Current Year Taxes Due Original Amount Due $8,469.84 + 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 $8,469.84 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $8,469.84 Distribution Summary Amount Tax Distribution Date $1,558.50 05/23/2014 $1,765.29 06/09/2014 $2,622.03 06/17/2014 $1,382.76 08/26/2014 $221.35 09/08/2014 $849.02 09/18/2014 Totals: 6 Distributions $8,398.95 Grand Totals: 6 Distributions $8,398.95 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $17.33 $849.02 $7,549.93 $8,416.28 Totals $0.00 $0.00 $17.33 $849.02 $7,549.93 $8,416.28 Current Year Taxes Paid + Real Estate $8,416.28 + 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 $8,416.28 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $8,416.28 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D35 - TRENKLE SLOUGH-BLUE RIDGE SUB4 Current Year Taxes Due Original Amount Due $3,435.38 + 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 $3,435.38 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,435.38 Distribution Summary Amount Tax Distribution Date $1,166.04 05/23/2014 $981.59 06/09/2014 $559.01 06/17/2014 $188.75 08/26/2014 $124.14 09/08/2014 $201.15 09/18/2014 Totals: 6 Distributions $3,220.68 Grand Totals: 6 Distributions $3,220.68 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $4.11 $201.15 $3,019.53 $3,224.79 Totals $0.00 $0.00 $4.11 $201.15 $3,019.53 $3,224.79 Current Year Taxes Paid + Real Estate $3,224.79 + 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 $3,224.79 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,224.79 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $672.01 05/23/2014 $473.16 06/09/2014 $261.60 06/17/2014 $260.33 08/26/2014 $350.66 09/08/2014 $189.88 09/18/2014 Totals: 6 Distributions $2,207.64 Grand Totals: 6 Distributions $2,207.64 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.88 $189.88 $2,017.76 $2,211.52 Totals $0.00 $0.00 $3.88 $189.88 $2,017.76 $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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 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 $1,031.93 05/23/2014 $1,557.65 06/09/2014 $211.66 06/17/2014 $310.31 08/26/2014 $697.32 09/08/2014 $50.66 09/18/2014 Totals: 6 Distributions $3,859.53 Grand Totals: 6 Distributions $3,859.53 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $1.03 $50.66 $3,808.87 $3,860.56 Totals $0.00 $0.00 $1.03 $50.66 $3,808.87 $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 )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D38 - TRENKLE SLOUGH-BLUE RIDGE SUB 5 Current Year Taxes Due Original Amount Due $337.54 + 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 $337.54 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $337.54 Distribution Summary Amount Tax Distribution Date $298.85 05/23/2014 $12.20 06/09/2014 $0.25 06/17/2014 $1.24 08/26/2014 $23.75 09/08/2014 $1.23 09/18/2014 Totals: 6 Distributions $337.52 Grand Totals: 6 Distributions $337.52 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.02 $1.23 $336.29 $337.54 Totals $0.00 $0.00 $0.02 $1.23 $336.29 $337.54 Current Year Taxes Paid + Real Estate $337.54 + 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 $337.54 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $337.54 (C )2014 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2013 Page 1 of 1 9/18/2014 14:36 D39 - VERMILION RIVER OUTLET DRAINAGE DISTRICT Current Year Taxes Due Original Amount Due $1,715.84 + Supplements $7.52 - Cancellations $7.52 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $1,715.84 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,715.84 Distribution Summary Amount Tax Distribution Date $489.45 05/23/2014 $311.29 06/09/2014 $378.82 06/17/2014 $113.80 08/26/2014 $203.90 09/08/2014 $166.31 09/18/2014 Totals: 6 Distributions $1,663.57 Grand Totals: 6 Distributions $1,663.57 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $3.39 $166.31 $1,497.26 $1,666.96 Totals $0.00 $0.00 $3.39 $166.31 $1,497.26 $1,666.96 Current Year Taxes Paid + Real Estate $1,666.96 + 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 $1,666.96 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,666.96 (C )2014 DEVNET Incorporated rebecca.mcneil