Apportionment Totals
A49 Lake Forest City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	470,877.25
SECURED PY PENALTY PAID #4	11/10/2009	4,875.47
SECURED PY TAX PAID #4	11/10/2009	23,688.96
SECURED P Y PENALTY PAID #3	10/13/2009	6,417.03
SECURED P Y TAX PAID #3	10/13/2009	35,610.29
SUPPL TAX PAID 1985+ #3	10/13/2009	22,942.22
SECURED PY PENALTY PAID #2	09/15/2009	7,639.74
SECURED P Y TAXES PAID #2	09/15/2009	44,204.46
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	177.53
UNSECURED COLLECT PAID # 1	09/15/2009	166,878.96
SECURED P Y TAX PAID #1	08/18/2009	29,101.83
SUPP. ROLL 1985+ PAID # 1	08/18/2009	16,905.69
SECURED P Y PENALTIES PAID #1	08/18/2009	4,794.17
SUPPL TAX COLL PAID 1984	07/15/2009	2.53
SUPPL TAX PAID 1985+ # 10	07/15/2009	7,922.52
SECURED PY TAX PAID # 12	07/15/2009	13,617.55
SEC P Y PENALTY PAID # 12	07/15/2009	4,577.38
DELQ SUPPL COLL PAID	07/13/2009	42,578.31
DELQ SUPP PENALTIES PAID	07/13/2009	11,383.13
SECURED COLL PAID # 9	07/13/2009	103,643.49
DELQ TAX SALE-TEETER	06/23/2009	60.60
INTEREST ON UNAPPORT TAXES	06/23/2009	5,678.48
UNSECURED 3RD COLL PAID	06/23/2009	20,490.54
UNSEC PY TAX COLLECT PAID	06/23/2009	16,072.80
SEC PY PENALTY PAID # 11	06/10/2009	2,436.24
STATE HOX SUBVENT PAID # 4	06/10/2009	9,107.84
SECURED PY TAX PAID # 11	06/10/2009	7,846.38
TIMBER YIELD TAX-STATE	06/10/2009	0.65
REG RAILROAD PAID #2	05/27/2009	834.53
PUBLIC UTILITY PAID # 2	05/27/2009	13,172.23
SECURED COLL PAID # 8	05/21/2009	43,947.65
SECURED PY TAX PAID # 10	05/13/2009	9,775.96
SUPPL TAX PAID 1985+ # 9	05/13/2009	38,464.31
SEC P Y PENALTIES PAID # 10	05/13/2009	3,341.28
STATE HOX SUBVENTION PAID # 3	05/06/2009	21,251.55
SALES & USE TAX COMP FUND	04/29/2009	1,899,717.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	2,888,561.00
SECURED COLLECT PAID # 7	04/28/2009	1,481,907.50
SEC P Y PENALTIES PAID # 9	04/15/2009	3,809.33
SECURED COLL PAID # 6	04/15/2009	837,385.29
SECURED PY TAX PAID # 9	04/15/2009	13,834.33
SUPPL TAX PAID 1985+ #8	04/15/2009	12,856.97
SECURED COLLECT PAID # 5	03/19/2009	345,588.98
SEC P Y PENALTIES PAID # 8	03/11/2009	2,494.69
SECURED PY TAX PAID # 8	03/11/2009	9,609.45
SUPPL TAX PAID 1985+ #7	03/11/2009	12,058.49
SECURED PY TAX PAID # 7	02/11/2009	9,334.17
SUPPL TAX PAID 1985+ #6	02/11/2009	14,658.31
SEC P Y PENALTY PAID # 7	02/11/2009	2,114.59
INTEREST ON UNAPPORT TAXES	01/29/2009	4,319.93
SECURED COLLECT PAID # 4	01/22/2009	168,349.54
UNSEC TAX COLLECT PAID # 2	01/14/2009	82,399.00
SEC PY PENALTY PAID # 6	01/14/2009	4,118.32
REG RAILROAD PAID #1	01/14/2009	808.19
PUBLIC UTILITY PAID # 1	01/14/2009	14,817.92
SECURED PY TAX PAID # 6	01/14/2009	18,366.68
SUPPL TAX PAID 1985+ #5	01/14/2009	44,778.65
SALES & USE TAX COMP FUND	01/08/2009	1,634,419.82
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	2,888,561.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	21,251.59
SECURED COLL PAID # 3	12/17/2008	1,153,731.97
SECURED COLL PAID # 2	12/11/2008	1,663,140.14
SEC P Y PENALTIES PAID # 5	12/10/2008	5,035.96
SECURED PY TAX PAID # 5	12/10/2008	24,044.29
SUPPL TAX PAID 1985+ #4	12/10/2008	3,811.11
STATE HOX SUBVENT PAID # 1	12/09/2008	9,107.77
SECURED COLL PAID #1	11/19/2008	564,508.51
SECURED PY PENALTY PAID #4	11/12/2008	6,097.71
SECURED PY TAX PAID #4	11/12/2008	30,760.65
SECURED P Y PENALTY PAID #3	10/15/2008	4,729.69
SECURED P Y TAX PAID #3	10/15/2008	26,720.40
SUPPL TAX PAID 1985+ #3	10/15/2008	31,968.86
UNSECURED COLLECT PAID # 1	09/18/2008	169,177.92
SECURED P Y TAXES PAID #2	09/10/2008	28,862.62
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	3,228.27
SECURED PY PENALTY PAID #2	09/10/2008	4,721.80
SECURED P Y TAX PAID #1	08/13/2008	26,773.64
SUPP. ROLL 1985+ PAID # 1	08/13/2008	51,489.96
SECURED P Y PENALTIES PAID #1	08/13/2008	4,091.47