Apportionment Totals
A85 Villa Park City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	151,318.78
SECURED PY PENALTY PAID #4	11/10/2009	2,085.55
SECURED PY TAX PAID #4	11/10/2009	7,510.83
SECURED P Y PENALTY PAID #3	10/13/2009	1,495.36
SECURED P Y TAX PAID #3	10/13/2009	8,277.69
SUPPL TAX PAID 1985+ #3	10/13/2009	3,485.83
SECURED PY PENALTY PAID #2	09/15/2009	1,809.38
SECURED P Y TAXES PAID #2	09/15/2009	10,479.29
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	25.74
UNSECURED COLLECT PAID # 1	09/15/2009	32,776.00
SECURED P Y TAX PAID #1	08/18/2009	6,492.82
SUPP. ROLL 1985+ PAID # 1	08/18/2009	2,452.16
SECURED P Y PENALTIES PAID #1	08/18/2009	1,072.44
SUPPL TAX COLL PAID 1984	07/15/2009	0.36
SUPPL TAX PAID 1985+ # 10	07/15/2009	1,149.15
SECURED PY TAX PAID # 12	07/15/2009	3,606.32
SEC P Y PENALTY PAID # 12	07/15/2009	1,424.65
DELQ SUPPL COLL PAID	07/13/2009	6,114.34
DELQ SUPP PENALTIES PAID	07/13/2009	1,634.65
SECURED COLL PAID # 9	07/13/2009	25,381.90
DELQ TAX SALE-TEETER	06/23/2009	11.95
INTEREST ON UNAPPORT TAXES	06/23/2009	1,452.97
UNSECURED 3RD COLL PAID	06/23/2009	4,093.99
UNSEC PY TAX COLLECT PAID	06/23/2009	3,170.02
SEC PY PENALTY PAID # 11	06/10/2009	533.57
STATE HOX SUBVENT PAID # 4	06/10/2009	1,812.89
SECURED PY TAX PAID # 11	06/10/2009	1,741.33
TIMBER YIELD TAX-STATE	06/10/2009	0.13
REG RAILROAD PAID #2	05/27/2009	19.59
PUBLIC UTILITY PAID # 2	05/27/2009	9,444.83
SECURED COLL PAID # 8	05/21/2009	11,203.19
SEC P Y PENALTIES PAID # 10	05/13/2009	750.83
SECURED PY TAX PAID # 10	05/13/2009	2,315.71
SUPPL TAX PAID 1985+ # 9	05/13/2009	5,579.23
STATE HOX SUBVENTION PAID # 3	05/06/2009	4,230.03
SALES & USE TAX COMP FUND	04/29/2009	23,557.50
PROP. TAX-IN LIEU OF VLF	04/29/2009	223,742.50
SECURED COLLECT PAID # 7	04/28/2009	383,804.75
SEC P Y PENALTIES PAID # 9	04/15/2009	865.45
SECURED COLL PAID # 6	04/15/2009	216,417.35
SECURED PY TAX PAID # 9	04/15/2009	3,213.03
SUPPL TAX PAID 1985+ #8	04/15/2009	1,864.90
SECURED COLLECT PAID # 5	03/19/2009	93,254.25
SEC P Y PENALTIES PAID # 8	03/11/2009	492.03
SECURED PY TAX PAID # 8	03/11/2009	1,895.27
SUPPL TAX PAID 1985+ #7	03/11/2009	1,749.07
SECURED PY TAX PAID # 7	02/11/2009	2,454.67
SUPPL TAX PAID 1985+ #6	02/11/2009	2,126.17
SEC P Y PENALTY PAID # 7	02/11/2009	576.32
INTEREST ON UNAPPORT TAXES	01/29/2009	868.77
SECURED COLLECT PAID # 4	01/22/2009	50,581.23
UNSEC TAX COLLECT PAID # 2	01/14/2009	16,463.23
SEC PY PENALTY PAID # 6	01/14/2009	1,060.56
REG RAILROAD PAID #1	01/14/2009	18.98
PUBLIC UTILITY PAID # 1	01/14/2009	10,624.82
SECURED PY TAX PAID # 6	01/14/2009	4,656.05
SUPPL TAX PAID 1985+ #5	01/14/2009	6,495.13
SALES & USE TAX COMP FUND	01/08/2009	25,412.17
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	223,742.50
STATE HOX SUBVENTION PAID # 2	01/08/2009	4,230.05
SECURED COLL PAID # 3	12/17/2008	295,486.79
SECURED COLL PAID # 2	12/11/2008	459,724.01
SEC P Y PENALTIES PAID # 5	12/10/2008	1,184.14
SECURED PY TAX PAID # 5	12/10/2008	5,808.13
SUPPL TAX PAID 1985+ #4	12/10/2008	552.79
STATE HOX SUBVENT PAID # 1	12/09/2008	1,812.87
SECURED COLL PAID #1	11/19/2008	164,272.68
SECURED PY PENALTY PAID #4	11/12/2008	1,655.12
SECURED PY TAX PAID #4	11/12/2008	8,213.16
SECURED P Y PENALTY PAID #3	10/15/2008	1,198.63
SECURED P Y TAX PAID #3	10/15/2008	6,368.24
SUPPL TAX PAID 1985+ #3	10/15/2008	4,637.08
UNSECURED COLLECT PAID # 1	09/18/2008	33,801.55
SECURED PY PENALTY PAID #2	09/10/2008	1,021.26
SECURED P Y TAXES PAID #2	09/10/2008	6,370.86
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	544.13
SECURED P Y PENALTIES PAID #1	08/13/2008	851.53
SECURED P Y TAX PAID #1	08/13/2008	5,668.14
SUPP. ROLL 1985+ PAID # 1	08/13/2008	7,394.07