Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County C001 - ST CLAIR CO OTHER Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - ST CLAIR CO GEN $9,363.82 $0.00 $9,363.82 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $4,174.26 $0.00 $4,174.26 $0.00 006 - COUNTY HIGHWAY $3,787.88 $0.00 $3,787.88 $0.00 008 - JT. BRIDGE $109.83 $0.00 $109.83 $0.00 018 - MENTAL HEALTH $2,511.39 $0.00 $2,511.39 $0.00 021 - MATCHING TAX $1,359.84 $0.00 $1,359.84 $0.00 022 - COUNTY HEALTH $628.79 $0.00 $628.79 $0.00 035 - LIABILITY INSURANCE $3,693.17 $0.00 $3,693.17 $0.00 047 - SOCIAL SECURITY $1,962.12 $0.00 $1,962.12 $0.00 055 - V.A.C. $405.29 $0.00 $405.29 $0.00 099 - DETENTION HOME $568.16 $0.00 $568.16 $0.00 105 - PUBLIC BLD COMM LSE $13,034.16 $0.00 $13,034.16 $0.00 157 - CHILDRN ADV CNTR $68.16 $0.00 $68.16 $0.00 Totals $41,666.87 $0.00 $41,666.87 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 1 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County DDO1 - CANTEEN CREEK DRAIN Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 2 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EC501 - KASKASKIA DIST #501 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 004 - BUILDING $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 032 - FIRE PREVENT/SAFETY $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 149 - STATEWIDE AVERAGE ADDITIONAL TAX $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 3 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EC522 - SWIC DIST #522 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $4,676.79 $0.00 $4,676.79 $0.00 003 - BONDS AND INTEREST $2,299.42 $0.00 $2,299.42 $0.00 004 - BUILDING $992.03 $0.00 $992.03 $0.00 027 - AUDIT $31.90 $0.00 $31.90 $0.00 035 - LIABILITY INSURANCE $1,920.30 $0.00 $1,920.30 $0.00 047 - SOCIAL SECURITY $315.32 $0.00 $315.32 $0.00 141 - HLTH/SFTY/HANDICAP ACCESS/ENERGY $1,576.64 $0.00 $1,576.64 $0.00 149 - ADDITIONAL TAX $4,825.57 $0.00 $4,825.57 $0.00 Totals $16,637.97 $0.00 $16,637.97 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 4 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE030 - ST LIBORY DIST #30 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $87.39 $0.00 $87.39 $0.00 004 - BUILDING $13.49 $0.00 $13.49 $0.00 005 - I.M.R.F $1.69 $0.00 $1.69 $0.00 030 - TRANSPORTATION $4.32 $0.00 $4.32 $0.00 031 - WORKING CASH $1.80 $0.00 $1.80 $0.00 032 - FIRE PREVENT/SAFETY $1.69 $0.00 $1.69 $0.00 033 - SPECIAL EDUCATION $0.72 $0.00 $0.72 $0.00 035 - LIABILITY INSURANCE $17.42 $0.00 $17.42 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 057 - LEASE/PURCHASE/RENTAL $0.48 $0.00 $0.48 $0.00 Totals $129.00 $0.00 $129.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 5 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE070 - FREEBURG DIST #70 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $2,168.21 $0.00 $2,168.21 $0.00 003 - BONDS AND INTEREST $427.83 $0.00 $427.83 $0.00 004 - BUILDING $774.35 $0.00 $774.35 $0.00 005 - I.M.R.F $96.79 $0.00 $96.79 $0.00 030 - TRANSPORTATION $232.32 $0.00 $232.32 $0.00 031 - WORKING CASH $96.79 $0.00 $96.79 $0.00 032 - FIRE PREVENT/SAFETY $96.79 $0.00 $96.79 $0.00 033 - SPECIAL EDUCATION $38.71 $0.00 $38.71 $0.00 035 - LIABILITY INSURANCE $1,424.82 $0.00 $1,424.82 $0.00 047 - SOCIAL SECURITY $145.19 $0.00 $145.19 $0.00 057 - LEASE/PURCHASE/RENTAL $96.79 $0.00 $96.79 $0.00 Totals $5,598.59 $0.00 $5,598.59 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 6 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE085 - SHILOH DIST #85 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $5,525.21 $0.00 $5,525.21 $0.00 003 - BONDS AND INTEREST $2,569.94 $0.00 $2,569.94 $0.00 004 - BUILDING $1,923.34 $0.00 $1,923.34 $0.00 005 - I.M.R.F $451.81 $0.00 $451.81 $0.00 030 - TRANSPORTATION $419.63 $0.00 $419.63 $0.00 031 - WORKING CASH $174.85 $0.00 $174.85 $0.00 032 - FIRE PREV/SFTY/ENERGY $174.85 $0.00 $174.85 $0.00 033 - SPECIAL EDUCATION $69.94 $0.00 $69.94 $0.00 035 - LIABILITY INSURANCE $903.27 $0.00 $903.27 $0.00 047 - SOCIAL SECURITY $451.81 $0.00 $451.81 $0.00 057 - LEASE/PURCHASE/RENTAL $174.85 $0.00 $174.85 $0.00 Totals $12,839.50 $0.00 $12,839.50 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 7 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE090 - O FALLON DIST #90 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,088.05 $0.00 $1,088.05 $0.00 003 - BONDS AND INTEREST $423.41 $0.00 $423.41 $0.00 004 - BUILDING $310.88 $0.00 $310.88 $0.00 005 - I.M.R.F $57.91 $0.00 $57.91 $0.00 030 - TRANSPORTATION $93.26 $0.00 $93.26 $0.00 031 - WORKING CASH $38.86 $0.00 $38.86 $0.00 032 - FIRE PREVENT/SAFETY $38.86 $0.00 $38.86 $0.00 033 - SPECIAL EDUCATION $15.55 $0.00 $15.55 $0.00 035 - LIABILITY INSURANCE $285.46 $0.00 $285.46 $0.00 047 - SOCIAL SECURITY $68.62 $0.00 $68.62 $0.00 057 - LEASE/PURCHASE/RENTAL $38.86 $0.00 $38.86 $0.00 Totals $2,459.72 $0.00 $2,459.72 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 8 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE104 - CENTRAL DIST #104 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $4,586.64 $0.00 $4,586.64 $0.00 003 - BONDS AND INTEREST $1,262.39 $0.00 $1,262.39 $0.00 004 - BUILDING $1,349.00 $0.00 $1,349.00 $0.00 005 - I.M.R.F $55.58 $0.00 $55.58 $0.00 030 - TRANSPORTATION $323.76 $0.00 $323.76 $0.00 031 - WORKING CASH $134.89 $0.00 $134.89 $0.00 032 - FIRE PREV/SFTY/ENERGY $134.89 $0.00 $134.89 $0.00 033 - SPECIAL EDUCATION $53.97 $0.00 $53.97 $0.00 035 - LIABILITY INSURANCE $586.82 $0.00 $586.82 $0.00 047 - SOCIAL SECURITY $138.41 $0.00 $138.41 $0.00 057 - LEASE/PURCHASE/RENTAL $134.89 $0.00 $134.89 $0.00 Totals $8,761.24 $0.00 $8,761.24 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 9 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE105 - PONTIAC DIST #105 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $372.87 $0.00 $372.87 $0.00 003 - BONDS AND INTEREST $72.84 $0.00 $72.84 $0.00 004 - BUILDING $59.37 $0.00 $59.37 $0.00 005 - I.M.R.F $19.17 $0.00 $19.17 $0.00 030 - TRANSPORTATION $28.49 $0.00 $28.49 $0.00 031 - WORKING CASH $11.87 $0.00 $11.87 $0.00 032 - FIRE PREVENT/SAFETY $11.87 $0.00 $11.87 $0.00 033 - SPECIAL EDUCATION $4.75 $0.00 $4.75 $0.00 035 - LIABILITY INSURANCE $69.47 $0.00 $69.47 $0.00 047 - SOCIAL SECURITY $17.98 $0.00 $17.98 $0.00 057 - LEASE/PURCHASE/RENTAL $9.50 $0.00 $9.50 $0.00 Totals $678.18 $0.00 $678.18 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 10 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE110 - GRANT DIST #110 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $393.54 $0.00 $393.54 $0.00 003 - BONDS AND INTEREST $137.93 $0.00 $137.93 $0.00 004 - BUILDING $58.94 $0.00 $58.94 $0.00 005 - I.M.R.F $22.04 $0.00 $22.04 $0.00 030 - TRANSPORTATION $20.80 $0.00 $20.80 $0.00 031 - WORKING CASH $8.67 $0.00 $8.67 $0.00 032 - FIRE PREVENT/SAFETY $8.67 $0.00 $8.67 $0.00 033 - SPECIAL EDUCATION $3.47 $0.00 $3.47 $0.00 035 - LIABILITY INSURANCE $56.41 $0.00 $56.41 $0.00 047 - SOCIAL SECURITY $22.04 $0.00 $22.04 $0.00 057 - LEASE/PURCHASE/RENTAL $8.67 $0.00 $8.67 $0.00 Totals $741.18 $0.00 $741.18 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 11 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE113 - WOLF BRANCH #113 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $328.63 $0.00 $328.63 $0.00 003 - BONDS AND INTEREST $191.09 $0.00 $191.09 $0.00 004 - BUILDING $103.28 $0.00 $103.28 $0.00 005 - I.M.R.F $7.05 $0.00 $7.05 $0.00 030 - TRANSPORTATION $22.53 $0.00 $22.53 $0.00 031 - WORKING CASH $9.39 $0.00 $9.39 $0.00 032 - FIRE PREVENT/SAFETY $9.39 $0.00 $9.39 $0.00 033 - SPECIAL EDUCATION $3.76 $0.00 $3.76 $0.00 035 - LIABILITY INSURANCE $37.97 $0.00 $37.97 $0.00 047 - SOCIAL SECURITY $7.29 $0.00 $7.29 $0.00 057 - LEASE/PURCHASE/RENTAL $6.98 $0.00 $6.98 $0.00 Totals $727.36 $0.00 $727.36 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 12 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE115 - WHITESIDE DIST #115 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $3,884.06 $0.00 $3,884.06 $0.00 003 - BONDS AND INTEREST $847.31 $0.00 $847.31 $0.00 004 - BUILDING $618.48 $0.00 $618.48 $0.00 005 - I.M.R.F $117.50 $0.00 $117.50 $0.00 030 - TRANSPORTATION $296.87 $0.00 $296.87 $0.00 031 - WORKING CASH $123.70 $0.00 $123.70 $0.00 032 - FIRE PREV/SFTY/ENERGY $117.50 $0.00 $117.50 $0.00 033 - SPECIAL EDUCATION $49.48 $0.00 $49.48 $0.00 035 - LIABILITY INSURANCE $544.75 $0.00 $544.75 $0.00 047 - SOCIAL SECURITY $213.74 $0.00 $213.74 $0.00 057 - LEASE/PURCHASE/RENTAL $41.32 $0.00 $41.32 $0.00 Totals $6,854.71 $0.00 $6,854.71 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 13 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE116 - HIGH MOUNT DIST #116 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $6,757.56 $0.00 $6,757.56 $0.00 003 - BONDS AND INTEREST $4,374.99 $0.00 $4,374.99 $0.00 004 - BUILDING $1,453.24 $0.00 $1,453.24 $0.00 005 - I.M.R.F $527.53 $0.00 $527.53 $0.00 030 - TRANSPORTATION $435.99 $0.00 $435.99 $0.00 031 - WORKING CASH $181.66 $0.00 $181.66 $0.00 032 - FIRE PREVENT/SAFETY $181.66 $0.00 $181.66 $0.00 033 - SPECIAL EDUCATION $72.67 $0.00 $72.67 $0.00 035 - LIABILITY INSURANCE $1,883.76 $0.00 $1,883.76 $0.00 047 - SOCIAL SECURITY $405.10 $0.00 $405.10 $0.00 057 - LEASE/PURCHASE/RENTAL $181.66 $0.00 $181.66 $0.00 Totals $16,455.82 $0.00 $16,455.82 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 14 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE118 - BELLEVILLE DIST #118 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $10,479.80 $0.00 $10,479.80 $0.00 003 - BONDS AND INTEREST $6,382.99 $0.00 $6,382.99 $0.00 004 - BUILDING $2,575.22 $0.00 $2,575.22 $0.00 005 - I.M.R.F $752.53 $0.00 $752.53 $0.00 030 - TRANSPORTATION $858.39 $0.00 $858.39 $0.00 031 - WORKING CASH $357.66 $0.00 $357.66 $0.00 032 - FIRE PREVENT/SAFETY $357.66 $0.00 $357.66 $0.00 033 - SPECIAL EDUCATION $143.08 $0.00 $143.08 $0.00 035 - LIABILITY INSURANCE $3,148.92 $0.00 $3,148.92 $0.00 047 - SOCIAL SECURITY $1,632.42 $0.00 $1,632.42 $0.00 057 - LEASE/PURCHASE/RENTAL $357.66 $0.00 $357.66 $0.00 Totals $27,046.33 $0.00 $27,046.33 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 15 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE119 - BELLE-VALLEY #119 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,688.96 $0.00 $1,688.96 $0.00 003 - BONDS AND INTEREST $1,784.07 $0.00 $1,784.07 $0.00 004 - BUILDING $297.05 $0.00 $297.05 $0.00 005 - I.M.R.F $135.79 $0.00 $135.79 $0.00 030 - TRANSPORTATION $101.84 $0.00 $101.84 $0.00 031 - WORKING CASH $42.43 $0.00 $42.43 $0.00 032 - FIRE PREVENT/SAFETY $0.00 $0.00 $0.00 $0.00 033 - SPECIAL EDUCATION $16.97 $0.00 $16.97 $0.00 035 - LIABILITY INSURANCE $196.64 $0.00 $196.64 $0.00 047 - SOCIAL SECURITY $177.89 $0.00 $177.89 $0.00 057 - LEASE/PURCHASE/RENTAL $42.18 $0.00 $42.18 $0.00 Totals $4,483.82 $0.00 $4,483.82 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 16 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE130 - SMITHTON DIST #130 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $2,329.36 $0.00 $2,329.36 $0.00 003 - BONDS AND INTEREST $197.30 $0.00 $197.30 $0.00 004 - BUILDING $291.17 $0.00 $291.17 $0.00 005 - I.M.R.F $102.72 $0.00 $102.72 $0.00 030 - TRANSPORTATION $139.76 $0.00 $139.76 $0.00 031 - WORKING CASH $58.23 $0.00 $58.23 $0.00 032 - FIRE PREVENT/SAFETY $58.23 $0.00 $58.23 $0.00 033 - SPECIAL EDUCATION $23.30 $0.00 $23.30 $0.00 035 - LIABILITY INSURANCE $415.33 $0.00 $415.33 $0.00 047 - SOCIAL SECURITY $155.95 $0.00 $155.95 $0.00 057 - LEASE/PURCHASE/RENTAL $58.23 $0.00 $58.23 $0.00 Totals $3,829.58 $0.00 $3,829.58 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 17 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE160 - MILLSTADT DIST #160 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,108.44 $0.00 $1,108.44 $0.00 003 - BONDS AND INTEREST $333.98 $0.00 $333.98 $0.00 004 - BUILDING $157.45 $0.00 $157.45 $0.00 005 - I.M.R.F $53.79 $0.00 $53.79 $0.00 030 - TRANSPORTATION $75.58 $0.00 $75.58 $0.00 031 - WORKING CASH $31.49 $0.00 $31.49 $0.00 032 - FIRE PREVENT/SAFETY $31.49 $0.00 $31.49 $0.00 033 - SPECIAL EDUCATION $12.60 $0.00 $12.60 $0.00 035 - LIABILITY INSURANCE $188.88 $0.00 $188.88 $0.00 047 - SOCIAL SECURITY $53.79 $0.00 $53.79 $0.00 057 - LEASE/PURCHASE/RENTAL $31.49 $0.00 $31.49 $0.00 Totals $2,078.98 $0.00 $2,078.98 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 18 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE175 - HARMONY-EMGE #175 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $833.44 $0.00 $833.44 $0.00 003 - BONDS AND INTEREST $431.11 $0.00 $431.11 $0.00 004 - BUILDING $150.77 $0.00 $150.77 $0.00 005 - I.M.R.F $69.46 $0.00 $69.46 $0.00 030 - TRANSPORTATION $52.52 $0.00 $52.52 $0.00 031 - WORKING CASH $21.89 $0.00 $21.89 $0.00 032 - FIRE PREVENT/SAFETY $21.89 $0.00 $21.89 $0.00 033 - SPECIAL EDUCATION $8.76 $0.00 $8.76 $0.00 035 - LIABILITY INSURANCE $313.39 $0.00 $313.39 $0.00 047 - SOCIAL SECURITY $69.46 $0.00 $69.46 $0.00 057 - LEASE/PURCHASE/RENTAL $21.89 $0.00 $21.89 $0.00 Totals $1,994.58 $0.00 $1,994.58 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 19 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EE181 - SIGNAL HILL DIS #181 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $16.82 $0.00 $16.82 $0.00 003 - BONDS AND INTEREST $4.43 $0.00 $4.43 $0.00 004 - BUILDING $4.77 $0.00 $4.77 $0.00 005 - I.M.R.F $1.18 $0.00 $1.18 $0.00 030 - TRANSPORTATION $1.02 $0.00 $1.02 $0.00 031 - WORKING CASH $0.42 $0.00 $0.42 $0.00 032 - FIRE PREVENT/SAFETY $0.42 $0.00 $0.42 $0.00 033 - SPECIAL EDUCATION $0.17 $0.00 $0.17 $0.00 034 - RENTAL $0.33 $0.00 $0.33 $0.00 035 - LIABILITY INSURANCE $7.33 $0.00 $7.33 $0.00 047 - SOCIAL SECURITY $0.89 $0.00 $0.89 $0.00 057 - LEASE/PURCHASE/RENTAL $0.42 $0.00 $0.42 $0.00 Totals $38.20 $0.00 $38.20 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 20 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EH077 - FREEBURG HI SCH #77 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $3,201.56 $0.00 $3,201.56 $0.00 003 - BONDS AND INTEREST $632.16 $0.00 $632.16 $0.00 004 - BUILDING $784.71 $0.00 $784.71 $0.00 005 - I.M.R.F $180.79 $0.00 $180.79 $0.00 030 - TRANSPORTATION $376.67 $0.00 $376.67 $0.00 031 - WORKING CASH $156.95 $0.00 $156.95 $0.00 032 - FIRE PREVENT/SAFETY $156.95 $0.00 $156.95 $0.00 033 - SPECIAL EDUCATION $62.78 $0.00 $62.78 $0.00 035 - LIABILITY INSURANCE $1,688.99 $0.00 $1,688.99 $0.00 047 - SOCIAL SECURITY $159.77 $0.00 $159.77 $0.00 057 - LEASE/PURCHASE/RENTAL $156.95 $0.00 $156.95 $0.00 Totals $7,558.28 $0.00 $7,558.28 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 21 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EH201 - BELLEVILLE HS #201 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $14,535.97 $0.00 $14,535.97 $0.00 003 - BONDS AND INTEREST $7,533.45 $0.00 $7,533.45 $0.00 004 - BUILDING $3,950.00 $0.00 $3,950.00 $0.00 005 - I.M.R.F $1,055.45 $0.00 $1,055.45 $0.00 030 - TRANSPORTATION $1,895.98 $0.00 $1,895.98 $0.00 031 - WORKING CASH $790.03 $0.00 $790.03 $0.00 032 - FIRE PREVENT/SAFETY $41.08 $0.00 $41.08 $0.00 033 - SPECIAL EDUCATION $315.99 $0.00 $315.99 $0.00 035 - LIABILITY INSURANCE $1,968.67 $0.00 $1,968.67 $0.00 047 - SOCIAL SECURITY $1,259.26 $0.00 $1,259.26 $0.00 057 - LEASE/PURCHASE/RENTAL $649.37 $0.00 $649.37 $0.00 Totals $33,995.25 $0.00 $33,995.25 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 22 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EH203 - O FALLON HS #203 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $6,391.84 $0.00 $6,391.84 $0.00 003 - BONDS AND INTEREST $3,680.89 $0.00 $3,680.89 $0.00 004 - BUILDING $1,736.92 $0.00 $1,736.92 $0.00 005 - I.M.R.F $503.69 $0.00 $503.69 $0.00 030 - TRANSPORTATION $833.72 $0.00 $833.72 $0.00 031 - WORKING CASH $347.39 $0.00 $347.39 $0.00 032 - FIRE PREVENT/SAFETY $347.39 $0.00 $347.39 $0.00 033 - SPECIAL EDUCATION $138.95 $0.00 $138.95 $0.00 035 - LIABILITY INSURANCE $1,127.62 $0.00 $1,127.62 $0.00 047 - SOCIAL SECURITY $375.87 $0.00 $375.87 $0.00 057 - LEASE/PURCHASE/RENTAL $347.39 $0.00 $347.39 $0.00 Totals $15,831.67 $0.00 $15,831.67 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 23 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU003 - WESCLIN UNIT #3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 004 - BUILDING $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 030 - TRANSPORTATION $0.00 $0.00 $0.00 $0.00 031 - WORKING CASH $0.00 $0.00 $0.00 $0.00 032 - FIRE PREVENT/SAFETY $0.00 $0.00 $0.00 $0.00 033 - SPECIAL EDUCATION $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 057 - LEASE/PURCHASE/RENTAL $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 24 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU004 - COLUMBIA UNIT #4 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $144.98 $0.00 $144.98 $0.00 003 - BONDS AND INTEREST $58.06 $0.00 $58.06 $0.00 004 - BUILDING $34.03 $0.00 $34.03 $0.00 005 - I.M.R.F $6.30 $0.00 $6.30 $0.00 030 - TRANSPORTATION $11.84 $0.00 $11.84 $0.00 031 - WORKING CASH $2.96 $0.00 $2.96 $0.00 032 - FIRE PREVENT/SAFETY $2.96 $0.00 $2.96 $0.00 033 - SPECIAL EDUCATION $2.37 $0.00 $2.37 $0.00 035 - LIABILITY INSURANCE $5.85 $0.00 $5.85 $0.00 047 - SOCIAL SECURITY $6.03 $0.00 $6.03 $0.00 057 - LEASE/PURCHASE/RENTAL $2.96 $0.00 $2.96 $0.00 Totals $278.34 $0.00 $278.34 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 25 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU005 - WATERLOO UNIT #5 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $82.52 $0.00 $82.52 $0.00 003 - BONDS AND INTEREST $28.56 $0.00 $28.56 $0.00 004 - BUILDING $18.84 $0.00 $18.84 $0.00 005 - I.M.R.F $4.90 $0.00 $4.90 $0.00 030 - TRANSPORTATION $7.54 $0.00 $7.54 $0.00 031 - WORKING CASH $1.88 $0.00 $1.88 $0.00 032 - FIRE PREVENT/SAFETY $1.88 $0.00 $1.88 $0.00 033 - SPECIAL EDUCATION $1.51 $0.00 $1.51 $0.00 035 - LIABILITY INSURANCE $12.17 $0.00 $12.17 $0.00 047 - SOCIAL SECURITY $4.90 $0.00 $4.90 $0.00 057 - LEASE/RENTAL/PURCHASE $1.88 $0.00 $1.88 $0.00 Totals $166.58 $0.00 $166.58 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 26 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU009 - LEBANON UNIT #9 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,273.81 $0.00 $1,273.81 $0.00 003 - BONDS AND INTEREST $519.06 $0.00 $519.06 $0.00 004 - BUILDING $199.65 $0.00 $199.65 $0.00 005 - I.M.R.F $78.18 $0.00 $78.18 $0.00 030 - TRANSPORTATION $79.86 $0.00 $79.86 $0.00 031 - WORKING CASH $19.96 $0.00 $19.96 $0.00 032 - FIRE PREVENT/SAFETY $19.96 $0.00 $19.96 $0.00 033 - SPECIAL EDUCATION $15.97 $0.00 $15.97 $0.00 035 - LIABILITY INSURANCE $266.26 $0.00 $266.26 $0.00 047 - SOCIAL SECURITY $96.83 $0.00 $96.83 $0.00 057 - LEASE/PURCHASE/RENTAL $11.82 $0.00 $11.82 $0.00 Totals $2,581.36 $0.00 $2,581.36 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 27 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU010 - COLLINSVLE UNIT #10 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $8,856.26 $0.00 $8,856.26 $0.00 003 - BONDS AND INTEREST $1,063.09 $0.00 $1,063.09 $0.00 004 - BUILDING $1,736.51 $0.00 $1,736.51 $0.00 005 - I.M.R.F $456.35 $0.00 $456.35 $0.00 030 - TRANSPORTATION $694.60 $0.00 $694.60 $0.00 031 - WORKING CASH $173.64 $0.00 $173.64 $0.00 032 - FIRE PREVENT/SAFETY $173.64 $0.00 $173.64 $0.00 033 - SPECIAL EDUCATION $138.92 $0.00 $138.92 $0.00 035 - LIABILITY INSURANCE $1,213.14 $0.00 $1,213.14 $0.00 047 - SOCIAL SECURITY $514.35 $0.00 $514.35 $0.00 057 - LEASE/PURCHASE/RENTAL $173.64 $0.00 $173.64 $0.00 Totals $15,194.14 $0.00 $15,194.14 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 28 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU019 - MASCOUTAH UNIT #19 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,617.09 $0.00 $1,617.09 $0.00 003 - BONDS AND INTEREST $971.04 $0.00 $971.04 $0.00 004 - BUILDING $594.10 $0.00 $594.10 $0.00 005 - I.M.R.F $297.67 $0.00 $297.67 $0.00 030 - TRANSPORTATION $175.77 $0.00 $175.77 $0.00 031 - WORKING CASH $8.88 $0.00 $8.88 $0.00 033 - SPECIAL EDUCATION $35.15 $0.00 $35.15 $0.00 035 - LIABILITY INSURANCE $437.66 $0.00 $437.66 $0.00 047 - SOCIAL SECURITY $297.67 $0.00 $297.67 $0.00 057 - LEASE/PURCHASE/RENTAL $43.94 $0.00 $43.94 $0.00 Totals $4,478.97 $0.00 $4,478.97 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 29 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU040 - MARISSA UNIT #40 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,347.72 $0.00 $1,347.72 $0.00 003 - BONDS AND INTEREST $417.52 $0.00 $417.52 $0.00 004 - BUILDING $336.93 $0.00 $336.93 $0.00 005 - I.M.R.F $241.51 $0.00 $241.51 $0.00 030 - TRANSPORTATION $134.78 $0.00 $134.78 $0.00 031 - WORKING CASH $33.69 $0.00 $33.69 $0.00 032 - FIRE PREVENT/SAFETY $33.69 $0.00 $33.69 $0.00 033 - SPECIAL EDUCATION $26.96 $0.00 $26.96 $0.00 035 - LIABILITY INSURANCE $1,390.85 $0.00 $1,390.85 $0.00 047 - SOCIAL SECURITY $244.35 $0.00 $244.35 $0.00 057 - LEASE/PURCHASE/RENTAL $33.69 $0.00 $33.69 $0.00 143 - MEDICARE $188.01 $0.00 $188.01 $0.00 Totals $4,429.70 $0.00 $4,429.70 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 30 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU060 - NEW ATHENS UNIT #60 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $1,276.87 $0.00 $1,276.87 $0.00 003 - BONDS AND INTEREST $520.52 $0.00 $520.52 $0.00 004 - BUILDING $277.57 $0.00 $277.57 $0.00 005 - I.M.R.F $70.73 $0.00 $70.73 $0.00 030 - TRANSPORTATION $111.03 $0.00 $111.03 $0.00 031 - WORKING CASH $27.76 $0.00 $27.76 $0.00 032 - FIRE PREVENT/SAFETY $27.76 $0.00 $27.76 $0.00 033 - SPECIAL EDUCATION $22.20 $0.00 $22.20 $0.00 035 - LIABILITY INSURANCE $574.65 $0.00 $574.65 $0.00 047 - SOCIAL SECURITY $44.25 $0.00 $44.25 $0.00 057 - LEASE/PURCHASE/RENTAL $27.76 $0.00 $27.76 $0.00 Totals $2,981.10 $0.00 $2,981.10 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 31 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU132 - RED BUD UNIT #132 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 004 - BUILDING $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 030 - TRANSPORTATION $0.00 $0.00 $0.00 $0.00 031 - WORKING CASH $0.00 $0.00 $0.00 $0.00 032 - FIRE PREVENT/SAFETY $0.00 $0.00 $0.00 $0.00 033 - SPECIAL EDUCATION $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 057 - LEASE/PURCHASE/RENTAL $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 32 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU187 - CAHOKIA UNIT #187 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $2,566.35 $0.00 $2,566.35 $0.00 003 - BONDS AND INTEREST $3,431.85 $0.00 $3,431.85 $0.00 004 - BUILDING $373.02 $0.00 $373.02 $0.00 005 - I.M.R.F $1,072.30 $0.00 $1,072.30 $0.00 030 - TRANSPORTATION $198.93 $0.00 $198.93 $0.00 031 - WORKING CASH $49.73 $0.00 $49.73 $0.00 032 - FIRE PREVENT/SAFETY $49.73 $0.00 $49.73 $0.00 033 - SPECIAL EDUCATION $39.79 $0.00 $39.79 $0.00 035 - LIABILITY INSURANCE $4,080.70 $0.00 $4,080.70 $0.00 047 - SOCIAL SECURITY $780.75 $0.00 $780.75 $0.00 057 - LEASE/PURCHASE/RENTAL $49.73 $0.00 $49.73 $0.00 Totals $12,692.88 $0.00 $12,692.88 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 33 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU188 - LOVEJOY UNIT #188 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $127.10 $0.00 $127.10 $0.00 003 - BONDS AND INTEREST $209.25 $0.00 $209.25 $0.00 004 - BUILDING $31.78 $0.00 $31.78 $0.00 005 - I.M.R.F $89.70 $0.00 $89.70 $0.00 030 - TRANSPORTATION $12.71 $0.00 $12.71 $0.00 031 - WORKING CASH $3.18 $0.00 $3.18 $0.00 032 - FIRE PREVENT/SAFETY $3.18 $0.00 $3.18 $0.00 033 - SPECIAL EDUCATION $2.54 $0.00 $2.54 $0.00 035 - LIABILITY INSURANCE $128.73 $0.00 $128.73 $0.00 047 - SOCIAL SECURITY $84.24 $0.00 $84.24 $0.00 057 - LEASE/PURCHASE/RENTAL $1.45 $0.00 $1.45 $0.00 Totals $693.86 $0.00 $693.86 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 34 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU189 - E ST LOUIS UNIT #189 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $2,400.19 $0.00 $2,400.19 $0.00 003 - BONDS AND INTEREST $2,172.51 $0.00 $2,172.51 $0.00 004 - BUILDING $628.33 $0.00 $628.33 $0.00 005 - I. M. R. F. $820.22 $0.00 $820.22 $0.00 030 - TRANSPORTATION $251.34 $0.00 $251.34 $0.00 031 - WORKING CASH $62.83 $0.00 $62.83 $0.00 032 - FIRE PREVENT/SAFETY $62.83 $0.00 $62.83 $0.00 033 - SPECIAL EDUCATION $50.28 $0.00 $50.28 $0.00 035 - LIABILITY INSURANCE $5,009.27 $0.00 $5,009.27 $0.00 047 - SOCIAL SECURITY $2,092.32 $0.00 $2,092.32 $0.00 057 - LEASE/PURCHASE/RENTAL $62.83 $0.00 $62.83 $0.00 Totals $13,612.95 $0.00 $13,612.95 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 35 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County EU196 - DUPO UNIT #196 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 002 - EDUCATION $6,663.68 $0.00 $6,663.68 $0.00 003 - BONDS AND INTEREST $3,676.67 $0.00 $3,676.67 $0.00 004 - BUILDING $1,665.91 $0.00 $1,665.91 $0.00 005 - I.M.R.F $666.36 $0.00 $666.36 $0.00 030 - TRANSPORTATION $666.36 $0.00 $666.36 $0.00 031 - WORKING CASH $99.95 $0.00 $99.95 $0.00 032 - FIRE PREV/SFTY/ENERGY $166.59 $0.00 $166.59 $0.00 033 - SPECIAL EDUCATION $133.27 $0.00 $133.27 $0.00 035 - LIABILITY INSURANCE $3,165.23 $0.00 $3,165.23 $0.00 047 - SOCIAL SECURITY $399.81 $0.00 $399.81 $0.00 057 - LEASE/PURCHASE/RENTAL $166.59 $0.00 $166.59 $0.00 143 - MEDICARE $399.81 $0.00 $399.81 $0.00 Totals $17,870.23 $0.00 $17,870.23 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 36 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDBR - BROOKLYN FIRE PROT. DIST. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $16.72 $0.00 $16.72 $0.00 027 - AUDIT $0.28 $0.00 $0.28 $0.00 035 - LIABILITY INSURANCE $9.29 $0.00 $9.29 $0.00 Totals $26.29 $0.00 $26.29 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 37 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCAH - CAHOKIA FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $214.14 $0.00 $214.14 $0.00 003 - BONDS AND INTEREST $87.25 $0.00 $87.25 $0.00 035 - LIABILITY INSURANCE $45.45 $0.00 $45.45 $0.00 Totals $346.84 $0.00 $346.84 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 38 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCAS - VIL OF CASEY FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $331.56 $0.00 $331.56 $0.00 Totals $331.56 $0.00 $331.56 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 39 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCH - CHURCH ROAD FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $25.82 $0.00 $25.82 $0.00 035 - LIABILITY INSURANCE $25.10 $0.00 $25.10 $0.00 Totals $50.92 $0.00 $50.92 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 40 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCJ - CAMP JACKSON FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $138.70 $0.00 $138.70 $0.00 003 - BONDS AND INTEREST $292.51 $0.00 $292.51 $0.00 035 - LIABILITY INSURANCE $116.68 $0.00 $116.68 $0.00 Totals $547.89 $0.00 $547.89 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 41 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCO - COLLINSVILLE FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 064 - AMBULANCE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 42 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDCOL - COLUMBIA FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $15.69 $0.00 $15.69 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $1.00 $0.00 $1.00 $0.00 Totals $16.69 $0.00 $16.69 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 43 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDDU - DUPO FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $76.36 $0.00 $76.36 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $18.28 $0.00 $18.28 $0.00 064 - AMBULANCE $76.37 $0.00 $76.37 $0.00 Totals $171.01 $0.00 $171.01 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 44 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDEM - EMRLD MD-LEB FPD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $83.64 $0.00 $83.64 $0.00 003 - BONDS AND INTEREST $53.24 $0.00 $53.24 $0.00 027 - AUDIT $2.06 $0.00 $2.06 $0.00 035 - LIABILITY INSURANCE $9.46 $0.00 $9.46 $0.00 064 - AMBULANCE $35.44 $0.00 $35.44 $0.00 Totals $183.84 $0.00 $183.84 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 45 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDES - EAST SIDE FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $506.62 $0.00 $506.62 $0.00 035 - LIABILITY INSURANCE $60.04 $0.00 $60.04 $0.00 Totals $566.66 $0.00 $566.66 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 46 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDFF - FREEBURG FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $515.74 $0.00 $515.74 $0.00 027 - AUDIT $8.60 $0.00 $8.60 $0.00 035 - LIABILITY INSURANCE $73.92 $0.00 $73.92 $0.00 047 - SOCIAL SECURITY $8.60 $0.00 $8.60 $0.00 064 - AMBULANCE $172.09 $0.00 $172.09 $0.00 Totals $778.95 $0.00 $778.95 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 47 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDFRN - FRENCH VILLAGE FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $104.60 $0.00 $104.60 $0.00 003 - BONDS AND INTEREST $181.41 $0.00 $181.41 $0.00 027 - AUDIT $1.30 $0.00 $1.30 $0.00 035 - LIABILITY INSURANCE $110.90 $0.00 $110.90 $0.00 Totals $398.21 $0.00 $398.21 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 48 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDFV - FAIRV CASEY TWP FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $118.03 $0.00 $118.03 $0.00 013 - FIREMEN PENSION $57.22 $0.00 $57.22 $0.00 027 - AUDIT $0.95 $0.00 $0.95 $0.00 035 - LIABILITY INSURANCE $26.35 $0.00 $26.35 $0.00 047 - SOCIAL SECURITY $3.46 $0.00 $3.46 $0.00 Totals $206.01 $0.00 $206.01 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 49 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDGG - GOLDEN GARDEN FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 50 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDHE - HECKER FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $41.59 $0.00 $41.59 $0.00 027 - AUDIT $0.57 $0.00 $0.57 $0.00 035 - LIABILITY INSURANCE $4.24 $0.00 $4.24 $0.00 Totals $46.40 $0.00 $46.40 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 51 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDHH - HOLLYWOOD HTS FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $274.41 $0.00 $274.41 $0.00 027 - AUDIT $2.38 $0.00 $2.38 $0.00 035 - LIABILITY INSURANCE $46.64 $0.00 $46.64 $0.00 Totals $323.43 $0.00 $323.43 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 52 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDMA - MARISSA FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $165.32 $0.00 $165.32 $0.00 027 - AUDIT $2.87 $0.00 $2.87 $0.00 035 - LIABILITY INSURANCE $8.76 $0.00 $8.76 $0.00 Totals $176.95 $0.00 $176.95 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 53 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDMD - MIDWAY FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $41.51 $0.00 $41.51 $0.00 035 - LIABILITY INSURANCE $292.17 $0.00 $292.17 $0.00 062 - WORKMAN'S COMP $23.38 $0.00 $23.38 $0.00 Totals $357.06 $0.00 $357.06 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 54 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDMI - MILLSTADT FIRE PROTECTION DISTRICT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $127.42 $0.00 $127.42 $0.00 064 - AMBULANCE $75.69 $0.00 $75.69 $0.00 Totals $203.11 $0.00 $203.11 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 55 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDMR - MASCOUTAH RURAL FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $91.62 $0.00 $91.62 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $11.16 $0.00 $11.16 $0.00 064 - AMBULANCE $58.31 $0.00 $58.31 $0.00 Totals $161.09 $0.00 $161.09 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 56 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDNA - NEW ATHENS FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $149.52 $0.00 $149.52 $0.00 027 - AUDIT $2.44 $0.00 $2.44 $0.00 035 - LIABILITY INSURANCE $33.94 $0.00 $33.94 $0.00 064 - AMBULANCE $149.50 $0.00 $149.50 $0.00 Totals $335.40 $0.00 $335.40 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 57 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDNB - NEW BADEN FIRE PROT. DIST. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $2.72 $0.00 $2.72 $0.00 027 - AUDIT $0.05 $0.00 $0.05 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $0.27 $0.00 $0.27 $0.00 047 - SOCIAL SECURITY $0.04 $0.00 $0.04 $0.00 Totals $3.08 $0.00 $3.08 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 58 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDNW - NORTHWEST SCC FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $1,998.38 $0.00 $1,998.38 $0.00 003 - BONDS AND INTEREST $719.41 $0.00 $719.41 $0.00 013 - FIREMEN PENSION $365.70 $0.00 $365.70 $0.00 027 - AUDIT $24.99 $0.00 $24.99 $0.00 035 - LIABILITY INSURANCE $316.74 $0.00 $316.74 $0.00 047 - SOCIAL SECURITY $36.97 $0.00 $36.97 $0.00 Totals $3,462.19 $0.00 $3,462.19 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 59 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDNWB - NORTHWEST SCC BONDS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $12.30 $0.00 $12.30 $0.00 Totals $12.30 $0.00 $12.30 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 60 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDOSC - OFAL-SHI-CASEY FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $824.88 $0.00 $824.88 $0.00 003 - BONDS AND INTEREST $359.25 $0.00 $359.25 $0.00 064 - AMBULANCE $943.69 $0.00 $943.69 $0.00 Totals $2,127.82 $0.00 $2,127.82 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 61 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDPD - PRAIRIE DUPONT FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $904.73 $0.00 $904.73 $0.00 003 - BONDS AND INTEREST $620.94 $0.00 $620.94 $0.00 035 - LIABILITY INSURANCE $356.16 $0.00 $356.16 $0.00 064 - AMBULANCE $904.72 $0.00 $904.72 $0.00 Totals $2,786.55 $0.00 $2,786.55 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 62 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDSC - SUGAR CREEK FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $7.34 $0.00 $7.34 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $0.56 $0.00 $0.56 $0.00 Totals $7.90 $0.00 $7.90 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 63 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDSH - SIGNAL HILL FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $42.17 $0.00 $42.17 $0.00 003 - BONDS AND INTEREST $16.94 $0.00 $16.94 $0.00 005 - I. M. R. F. $1.26 $0.00 $1.26 $0.00 013 - FIREMEN PENSION $2.52 $0.00 $2.52 $0.00 027 - AUDIT $0.51 $0.00 $0.51 $0.00 035 - LIABILITY INSURANCE $11.17 $0.00 $11.17 $0.00 047 - SOCIAL SECURITY $0.70 $0.00 $0.70 $0.00 Totals $75.27 $0.00 $75.27 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 64 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDSL - ST. LIBORY FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $14.80 $0.00 $14.80 $0.00 003 - BONDS AND INTEREST $11.25 $0.00 $11.25 $0.00 027 - AUDIT $0.09 $0.00 $0.09 $0.00 035 - LIABILITY INSURANCE $2.12 $0.00 $2.12 $0.00 Totals $28.26 $0.00 $28.26 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 65 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDSM - SMITHTON FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $347.69 $0.00 $347.69 $0.00 027 - AUDIT $5.79 $0.00 $5.79 $0.00 035 - LIABILITY INSURANCE $29.32 $0.00 $29.32 $0.00 Totals $382.80 $0.00 $382.80 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 66 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDSP - STATE PARK FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $455.88 $0.00 $455.88 $0.00 027 - AUDIT $5.70 $0.00 $5.70 $0.00 035 - LIABILITY INSURANCE $146.22 $0.00 $146.22 $0.00 Totals $607.80 $0.00 $607.80 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 67 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDTI - TILDEN FIRE PROT DIS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 062 - WORKMAN'S COMP $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 68 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDVH - VILLA HILLS FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $126.59 $0.00 $126.59 $0.00 035 - LIABILITY INSURANCE $5.52 $0.00 $5.52 $0.00 Totals $132.11 $0.00 $132.11 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 69 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County FDWA - WATERLOO RURAL FIRE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $4.25 $0.00 $4.25 $0.00 027 - AUDIT $0.02 $0.00 $0.02 $0.00 035 - LIABILITY INSURANCE $0.17 $0.00 $0.17 $0.00 Totals $4.44 $0.00 $4.44 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 70 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LTSTC - ST CLAIR TWP ST LIGH Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $303.43 $0.00 $303.43 $0.00 Totals $303.43 $0.00 $303.43 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 71 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LVCA - CANTEEN CREEK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 72 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LVPD - PRAIRIE DUPONT LEVEE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $1,084.13 $0.00 $1,084.13 $0.00 003 - BONDS AND INTEREST $592.54 $0.00 $592.54 $0.00 035 - LIABILITY INSURANCE $220.09 $0.00 $220.09 $0.00 047 - SOCIAL SECURITY $62.84 $0.00 $62.84 $0.00 Totals $1,959.60 $0.00 $1,959.60 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 73 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYCAH - CAHOKIA PUB LIB DIST Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $193.58 $0.00 $193.58 $0.00 005 - I.M.R.F $19.34 $0.00 $19.34 $0.00 010 - EQUIPMENT & BUILDING $11.06 $0.00 $11.06 $0.00 027 - AUDIT $3.87 $0.00 $3.87 $0.00 035 - LIABILITY INSURANCE $4.53 $0.00 $4.53 $0.00 047 - SOCIAL SECURITY $16.09 $0.00 $16.09 $0.00 Totals $248.47 $0.00 $248.47 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 74 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYCB - CITY OF BELLVLLE LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $771.15 $0.00 $771.15 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $771.15 $0.00 $771.15 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 75 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYCEN - CITY OF CENTRVIL LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $-0.41 $0.00 $-0.41 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $-0.41 $0.00 $-0.41 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 76 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYCOL - CITY OF COLUMBIA LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 004 - BUILDING $0.00 $0.00 $0.00 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 77 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYCS - CASEYVILLE PUB. LIB. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $154.42 $0.00 $154.42 $0.00 004 - BUILDING $21.90 $0.00 $21.90 $0.00 005 - I.M.R.F $12.97 $0.00 $12.97 $0.00 027 - AUDIT $1.34 $0.00 $1.34 $0.00 035 - LIABILITY INSURANCE $2.68 $0.00 $2.68 $0.00 047 - SOCIAL SECURITY $12.97 $0.00 $12.97 $0.00 Totals $206.28 $0.00 $206.28 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 78 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYDA - DAUGHERTY PUB LIB DS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $496.66 $0.00 $496.66 $0.00 010 - EQUIPMENT & BUILDING $67.44 $0.00 $67.44 $0.00 027 - AUDIT $7.41 $0.00 $7.41 $0.00 035 - LIABILITY INSURANCE $66.77 $0.00 $66.77 $0.00 Totals $638.28 $0.00 $638.28 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 79 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYESL - CITY OF E ST LOUIS LB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $14.29 $0.00 $14.29 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $14.29 $0.00 $14.29 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 80 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYFH - CITY OF FRVW HTS LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 005 - I. M. R. F. $0.00 $0.00 $0.00 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 81 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYFR - FREEBURG AREA LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $261.42 $0.00 $261.42 $0.00 005 - I.M.R.F $16.38 $0.00 $16.38 $0.00 010 - EQUIPMENT & BUILDING $34.86 $0.00 $34.86 $0.00 027 - AUDIT $8.72 $0.00 $8.72 $0.00 031 - WORKING CASH $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $9.24 $0.00 $9.24 $0.00 047 - SOCIAL SECURITY $16.38 $0.00 $16.38 $0.00 060 - UNEMPLOYMENT INS $4.01 $0.00 $4.01 $0.00 062 - WORKMAN'S COMP $4.01 $0.00 $4.01 $0.00 Totals $355.02 $0.00 $355.02 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 82 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYLE - CITY OF LEBANON LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $22.99 $0.00 $22.99 $0.00 004 - BUILDING $0.79 $0.00 $0.79 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $1.13 $0.00 $1.13 $0.00 143 - MEDICARE $0.00 $0.00 $0.00 $0.00 Totals $24.91 $0.00 $24.91 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 83 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYMA - CITY OF MADISON LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 004 - BUILDING $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 143 - MEDICARE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 84 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYMI - VIL OF MILLSTADT LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $32.03 $0.00 $32.03 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $32.03 $0.00 $32.03 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 85 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYMR - MARISSA AREA LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $101.09 $0.00 $101.09 $0.00 004 - OPERATIONS & MAINTENANCE $13.48 $0.00 $13.48 $0.00 005 - I.M.R.F $20.35 $0.00 $20.35 $0.00 027 - AUDIT $3.37 $0.00 $3.37 $0.00 031 - WORKING CASH $33.69 $0.00 $33.69 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $47.98 $0.00 $47.98 $0.00 047 - SOCIAL SECURITY $23.05 $0.00 $23.05 $0.00 Totals $243.01 $0.00 $243.01 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 86 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYMS - CITY OF MASCOUTAH LB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $157.87 $0.00 $157.87 $0.00 004 - BUILDING $6.22 $0.00 $6.22 $0.00 005 - I. M. R. F. $5.69 $0.00 $5.69 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $7.86 $0.00 $7.86 $0.00 047 - SOCIAL SECURITY $7.92 $0.00 $7.92 $0.00 143 - MEDICARE $2.23 $0.00 $2.23 $0.00 Totals $187.79 $0.00 $187.79 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 87 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYMV - MISSISSIPPI VAL. PUB. LIB. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $420.34 $0.00 $420.34 $0.00 004 - OPERATIONS & MAINTENANCE $56.05 $0.00 $56.05 $0.00 005 - I. M. R. F. $34.19 $0.00 $34.19 $0.00 027 - AUDIT $6.45 $0.00 $6.45 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $65.29 $0.00 $65.29 $0.00 047 - SOCIAL SECURITY $31.10 $0.00 $31.10 $0.00 Totals $613.42 $0.00 $613.42 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 88 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYNA - NEW ATHENS DIST LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $84.69 $0.00 $84.69 $0.00 010 - EQUIPMENT & BUILDING $11.29 $0.00 $11.29 $0.00 027 - AUDIT $2.55 $0.00 $2.55 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $9.26 $0.00 $9.26 $0.00 047 - SOCIAL SECURITY $3.38 $0.00 $3.38 $0.00 Totals $111.17 $0.00 $111.17 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 89 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYNB - VIL OF NEW BADEN LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 028 - LIBRARY BLDG (PURCHASE/RENTAL) $0.00 $0.00 $0.00 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 90 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYOF - CITY OF O FALLON LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $439.74 $0.00 $439.74 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I. M. R. F. $21.09 $0.00 $21.09 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $22.45 $0.00 $22.45 $0.00 Totals $483.28 $0.00 $483.28 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 91 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYSM - SMITHTON PUB LIB DIS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $180.88 $0.00 $180.88 $0.00 005 - I. M. R. F. $8.93 $0.00 $8.93 $0.00 010 - EQUIPMENT AND BUILDING $24.11 $0.00 $24.11 $0.00 027 - AUDIT $3.50 $0.00 $3.50 $0.00 035 - LIABILITY INSURANCE $8.08 $0.00 $8.08 $0.00 047 - SOCIAL SECURITY $11.58 $0.00 $11.58 $0.00 Totals $237.08 $0.00 $237.08 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 92 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County LYWP - VIL OF WASH PK LIB Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 016 - LIBRARY $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 93 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County MADU - DUPO MOSQUITO ABATE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $11.92 $0.00 $11.92 $0.00 035 - LIABILITY INSURANCE $4.97 $0.00 $4.97 $0.00 Totals $16.89 $0.00 $16.89 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 94 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County MDES - EAST SIDE HEALTH Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $436.69 $0.00 $436.69 $0.00 005 - I.M.R.F $135.59 $0.00 $135.59 $0.00 047 - SOCIAL SECURITY $169.50 $0.00 $169.50 $0.00 Totals $741.78 $0.00 $741.78 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 95 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKCO - COLLINSVIL AREA REC Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 062 - WORKMAN'S COMP $0.00 $0.00 $0.00 $0.00 123 - MUSEUM & AQUARIUM $0.00 $0.00 $0.00 $0.00 125 - PAVING & LIGHTING, STREETS $0.00 $0.00 $0.00 $0.00 145 - REC & COMM CENTER $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 96 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKESL - E ST LOUIS PARK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $110.56 $0.00 $110.56 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 014 - POLICE PROTECTION $27.64 $0.00 $27.64 $0.00 027 - AUDIT $5.52 $0.00 $5.52 $0.00 035 - LIABILITY INSURANCE $158.83 $0.00 $158.83 $0.00 047 - SOCIAL SECURITY $46.98 $0.00 $46.98 $0.00 060 - UNEMPLOYMENT INS $36.03 $0.00 $36.03 $0.00 125 - PAVING & LIGHTING, STREETS $5.52 $0.00 $5.52 $0.00 145 - REC & COMM CENTER $82.90 $0.00 $82.90 $0.00 Totals $473.98 $0.00 $473.98 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 97 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKFR - FREEBURG PARK DIST Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $163.41 $0.00 $163.41 $0.00 003 - BONDS AND INTEREST $87.57 $0.00 $87.57 $0.00 125 - PAVING/LIGHTING $8.61 $0.00 $8.61 $0.00 145 - REC & COMM CENTER $33.90 $0.00 $33.90 $0.00 Totals $293.49 $0.00 $293.49 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 98 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKHO - HORNER PARK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $38.97 $0.00 $38.97 $0.00 035 - LIABILITY INSURANCE $6.91 $0.00 $6.91 $0.00 047 - SOCIAL SECURITY $4.31 $0.00 $4.31 $0.00 145 - REC & COMM CENTER $18.49 $0.00 $18.49 $0.00 Totals $68.68 $0.00 $68.68 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 99 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKNA - NEW ATHENS PARK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $4.64 $0.00 $4.64 $0.00 035 - LIABILITY INSURANCE $1.34 $0.00 $1.34 $0.00 125 - PAVING/LIGHTING $0.32 $0.00 $0.32 $0.00 145 - REC & COMM CENTER $0.86 $0.00 $0.86 $0.00 Totals $7.16 $0.00 $7.16 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 100 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County PKST - STITES TWP PARK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $5.42 $0.00 $5.42 $0.00 027 - AUDIT $0.32 $0.00 $0.32 $0.00 035 - LIABILITY INSURANCE $0.34 $0.00 $0.34 $0.00 145 - REC & COMM CENTER $4.17 $0.00 $4.17 $0.00 Totals $10.25 $0.00 $10.25 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 101 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SDME - METRO-EAST SANITARY Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $1,472.16 $0.00 $1,472.16 $0.00 005 - I.M.R.F $156.18 $0.00 $156.18 $0.00 027 - AUDIT $19.81 $0.00 $19.81 $0.00 035 - LIABILITY INSURANCE $213.74 $0.00 $213.74 $0.00 047 - SOCIAL SECURITY $82.57 $0.00 $82.57 $0.00 Totals $1,944.46 $0.00 $1,944.46 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 102 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SDSL - ST LIBORY SANITARY Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 103 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSB03 - BELLEVILLE SSA #3(DOWNTOWN BUS. DIST.) Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 104 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSCAS1 - CASEYVILLE TANGLEWOOD SSA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 105 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSMAS01 - MASCOUTAH SPECIAL SERVICE AREA 1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 106 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSMAS1 - MASCOUTAH SSA 1 DEFICIT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 107 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSME1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 108 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSNB - NEW BADEN SSA (ambulance) Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 109 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO01 - O FALLON SSA #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 110 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO01A - OFALLON SSA#1A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 111 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO02 - O FALLON SSA #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 112 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO02A - OFALLON SSA #2A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 113 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO03 - O FALLON SSA #3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 114 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO04 - O FALLON SSA #4 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 115 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO04A - OFALLON SSA#4A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 116 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO05 - O FALLON SSA #5 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 117 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO06 - O FALLON SSA #6 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 118 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO06A - OFALLON SSA 6A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 119 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO07 - O FALLON SSA #7 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 120 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSO07A - OFALLON SSA 7A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 121 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSS01 - SAUGET SSA #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 023 - SPECIAL SERVICE AREA $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 122 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSSCC1 - ST CLAIR CO SPECIAL SERVICE AREA #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 123 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County SSSH01 - SHILOH SPECIAL SERVICE AREA #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 124 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFAL1 - ALORTON TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 125 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB01 - BELLEVILLE TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 126 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB02 - BELLEVILLE TIF #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 127 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB03 - BELLEVILLE TIF #3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 128 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB04 - BELLEVILLE TIF #4 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 129 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB08 - DOWNTOWN SOUTH Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 130 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB09 - SOUTHWINDS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 131 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB10 - LOWER RICHLAND CREEK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 132 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB11 - INDUSTRIAL JOBS RECOVERY Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 133 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB12 - SHERMAN ST TIF Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 134 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB13 - DRAKE ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 135 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB14 - ROUTE 15 EAST Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 136 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB15 - CARLYLE/GR MNT T.I.F. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - GENERAL FUND $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 137 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB16 - ROUTE 15 CORRIDOR Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 138 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB17 - EAST MAIN ST. T.I.F. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 139 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB18 - SCHEEL ST. T.I.F. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 140 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB19 - FRANK SCOTT PKWY REDEV. AREA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 141 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB20 - BELLEVILLE TIF 20-RTE 15/S GREENMT.RD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 142 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB21 - BELLE VALLEY III T.I.F. DISTRICT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 143 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFB22 - BELLEVILLE RT 15 NORTH TIF Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 144 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFBR1 - BROOKLYN T.I.F. #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 145 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC01 - CAHOKIA TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 146 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC02 - CAHOKIA TIF #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 147 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC03 - CAHOKIA T.I.F. #3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 148 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC04 - CAHOKIA T.I.F. #4 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 149 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC05 - CAHOKIA TIF #5 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 150 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC06 - CAHOKIA TIF 6/CAHOKIA ACRES Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 151 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFC07 - CAHOKIA TIF 7 PONTIAC DR Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 152 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFCBL - CASEYV. BLACK LN TIF Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 153 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFCEN - CENTREVILLE TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 154 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFCOL1 - COLLINSVILLE TIF SOUTHWEST CORRIDORS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 155 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFCS2 - CASEYVILLE TIF #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 156 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFCS3 - CASEYVILLE T.I.F. 3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 157 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFDU1 - DUPO T.I.F. #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 158 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFDU2 - DUPO APEX REDEVELOPMENT PLAN Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 159 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFDU3 - DUPO S MAIN TIF 3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 160 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE01 - EAST ST LOUIS TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 161 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE02 - EAST ST LOUIS TIF #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 162 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE3A - E ST LOUIS TIF 3-A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 163 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE3B - E ST LOUIS TIF 3-B Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 164 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE3C - E ST LOUIS TIF 3-C Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 165 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE3D - E ST LOUIS TIF 3-D Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 166 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFE3E - E ST LOUIS TIF 3-E Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 167 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFA1 - FAYETTEVILLE TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 168 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFC1 - FAIRMONT CITY TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 169 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFC2 - FAIRMONT CITY TIF #2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 170 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFH1 - FAIRVIEW HTS T.I.F.1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 171 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFH2 - THE SHOPPES AT ST CLAIR SQUARE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 172 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFH3 - LINCOLN TRAIL REDEVELOPMENT PROJECT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 173 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFH4 - FAIRVIEW HTS TIF 4 WEST Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 174 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFH5 - LUDWIG DR TIF Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 175 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFFR1 - N. STATE ST. T.I.F. REDEV. PROJECT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - GENERAL FUND $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 176 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFM01 - MASCOUTAH TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 177 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFM03 - MASCOUTAH TIF 3 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 178 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFM2B - MASCOUTAH TIF #2B Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 179 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFMD1 - MADISON TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 180 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFMI1 - MILLSTADT T.I.F. 1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 181 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFMR1 - MARISSA T.I.F. 1(ISLANDS OF WATERSIDE RED.) Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 182 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFNA1 - NEW ATHENS T.I.F. 1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 183 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFNB - NEW BADEN TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 184 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFNB2 - NEW BADEN I64 T.I.F. Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 185 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFO01 - O FALLON TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 186 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFO02 - O FALLON GR. MT.MED. CAMPUS REDEV. PROJECT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 187 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFO03 - O FALLON CENTRAL PK. ALLOCATION RED. PROJEC Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 188 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFO04 - OFALLON RT 50 SCOTT TROY REDEVELOPMENT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 189 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFO05 - OFALLON CENTRAL CITY REDEVELOPMENT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 190 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFS01 - SAUGET TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 191 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSHA - SHILOH T.I.F. A Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 192 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSHB - SHILOH T.I.F. B Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 193 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSHC - SHILOH T.I.F. C Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 194 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSHD - THREE SPRINGS AT SHILOH RED. PROJECT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 195 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSL1 - ST. LIBORY T.I.F. 1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 196 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSW1 - SWANSEA TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 197 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFSW2 - SWANSEA TIF #2/GATEWAY REDEVELOPMENT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 198 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFWP - WASHINGTN PRK TIF #1 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 199 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TFWP2 - WASHINGTON PARK TIF 2 Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 200 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTBE - BELLEVILLE TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $5.36 $0.00 $5.36 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 054 - PUBLIC ASSISTANCE $0.00 $0.00 $0.00 $0.00 Totals $5.36 $0.00 $5.36 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 201 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCAN - CANTEEN TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $665.13 $0.00 $665.13 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 027 - AUDIT $13.31 $0.00 $13.31 $0.00 035 - LIABILITY INSURANCE $287.08 $0.00 $287.08 $0.00 047 - SOCIAL SECURITY $200.35 $0.00 $200.35 $0.00 054 - PUBLIC ASSISTANCE $266.06 $0.00 $266.06 $0.00 060 - UNEMPLOYMENT INSURANCE $27.94 $0.00 $27.94 $0.00 Totals $1,459.87 $0.00 $1,459.87 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 202 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCAR - CANTEEN ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $437.95 $0.00 $437.95 $0.00 009 - PERMANENT ROAD $443.26 $0.00 $443.26 $0.00 010 - EQUIPMENT & BUILDING $92.90 $0.00 $92.90 $0.00 Totals $974.11 $0.00 $974.11 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 203 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCNR - CENTREVILLE ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $270.94 $0.00 $270.94 $0.00 009 - PERMANENT ROAD $274.24 $0.00 $274.24 $0.00 010 - EQUIPMENT & BUILDING $57.49 $0.00 $57.49 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $44.67 $0.00 $44.67 $0.00 Totals $647.34 $0.00 $647.34 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 204 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCNT - CENTREVILLE TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $397.59 $0.00 $397.59 $0.00 005 - I. M. R. F. $35.10 $0.00 $35.10 $0.00 027 - AUDIT $8.21 $0.00 $8.21 $0.00 035 - LIABILITY INSURANCE $124.62 $0.00 $124.62 $0.00 047 - SOCIAL SECURITY $87.40 $0.00 $87.40 $0.00 054 - PUBLIC ASSISTANCE $162.01 $0.00 $162.01 $0.00 Totals $814.93 $0.00 $814.93 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 205 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCSR - CASEYVILLE ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 005 - I.M.R.F $19.04 $0.00 $19.04 $0.00 007 - ROAD AND BRIDGE $45.60 $0.00 $45.60 $0.00 009 - PERMANENT ROAD $367.00 $0.00 $367.00 $0.00 010 - EQUIPMENT & BUILDING $43.26 $0.00 $43.26 $0.00 035 - LIABILITY INSURANCE $50.69 $0.00 $50.69 $0.00 047 - SOCIAL SECURITY $13.96 $0.00 $13.96 $0.00 Totals $539.55 $0.00 $539.55 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 206 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTCSY - CASEYVILLE TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $543.19 $0.00 $543.19 $0.00 054 - PUBLIC ASSISTANCE $22.80 $0.00 $22.80 $0.00 Totals $565.99 $0.00 $565.99 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 207 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTEN - ENGELMANN TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $31.18 $0.00 $31.18 $0.00 047 - SOCIAL SECURITY $2.52 $0.00 $2.52 $0.00 Totals $33.70 $0.00 $33.70 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 208 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTENR - ENGELMANN ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $23.51 $0.00 $23.51 $0.00 008 - JT. BRIDGE $3.47 $0.00 $3.47 $0.00 009 - PERMANENT ROAD $11.90 $0.00 $11.90 $0.00 010 - EQUIPMENT & BUILDING $2.49 $0.00 $2.49 $0.00 047 - SOCIAL SECURITY $1.41 $0.00 $1.41 $0.00 Totals $42.78 $0.00 $42.78 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 209 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTESL - EAST ST LOUIS TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $25.34 $0.00 $25.34 $0.00 019 - COMMUNITY BUILDING $2.21 $0.00 $2.21 $0.00 027 - AUDIT $0.50 $0.00 $0.50 $0.00 035 - LIABILITY INSURANCE $6.25 $0.00 $6.25 $0.00 047 - SOCIAL SECURITY $9.19 $0.00 $9.19 $0.00 054 - PUBLIC ASSISTANCE $10.15 $0.00 $10.15 $0.00 Totals $53.64 $0.00 $53.64 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 210 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTFA - FAYETTEVILLE TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $45.07 $0.00 $45.07 $0.00 054 - GENERAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 Totals $45.07 $0.00 $45.07 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 211 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTFAR - FAYETTEVILLE ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $43.58 $0.00 $43.58 $0.00 008 - JT. BRIDGE $0.17 $0.00 $0.17 $0.00 009 - PERMANENT ROAD $31.51 $0.00 $31.51 $0.00 010 - EQUIPMENT & BUILDING $5.94 $0.00 $5.94 $0.00 Totals $81.20 $0.00 $81.20 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 212 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTFR - FREEBURG TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $200.72 $0.00 $200.72 $0.00 005 - I.M.R.F $24.07 $0.00 $24.07 $0.00 019 - COMMUNITY BUILDING $8.08 $0.00 $8.08 $0.00 054 - PUBLIC ASSISTANCE $24.07 $0.00 $24.07 $0.00 Totals $256.94 $0.00 $256.94 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 213 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTFRR - FREEBURG ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $388.64 $0.00 $388.64 $0.00 008 - JT. BRIDGE $81.70 $0.00 $81.70 $0.00 009 - PERMANENT ROAD $279.02 $0.00 $279.02 $0.00 010 - EQUIPMENT & BUILDING $57.30 $0.00 $57.30 $0.00 Totals $806.66 $0.00 $806.66 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 214 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTLEB - LEBANON TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $41.46 $0.00 $41.46 $0.00 035 - LIABILITY INSURANCE $0.96 $0.00 $0.96 $0.00 047 - SOCIAL SECURITY $3.06 $0.00 $3.06 $0.00 054 - PUBLIC ASSISTANCE $2.39 $0.00 $2.39 $0.00 Totals $47.87 $0.00 $47.87 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 215 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTLER - LEBANON ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $61.83 $0.00 $61.83 $0.00 009 - PERMANENT ROAD $46.90 $0.00 $46.90 $0.00 035 - LIABILITY INSURANCE $2.86 $0.00 $2.86 $0.00 047 - SOCIAL SECURITY $2.86 $0.00 $2.86 $0.00 Totals $114.45 $0.00 $114.45 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 216 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTLNR - LENZBURG ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $144.99 $0.00 $144.99 $0.00 008 - JT. BRIDGE $24.04 $0.00 $24.04 $0.00 Totals $169.03 $0.00 $169.03 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 217 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTLNZ - LENZBURG TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $86.86 $0.00 $86.86 $0.00 054 - PUBLIC ASSISTANCE $1.15 $0.00 $1.15 $0.00 Totals $88.01 $0.00 $88.01 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 218 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMIL - MILLSTADT TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $40.50 $0.00 $40.50 $0.00 054 - PUBLIC ASSISTANCE $0.60 $0.00 $0.60 $0.00 Totals $41.10 $0.00 $41.10 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 219 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMIR - MILLSTADT ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $22.36 $0.00 $22.36 $0.00 008 - JT. BRIDGE $0.32 $0.00 $0.32 $0.00 009 - PERMANENT ROAD $76.38 $0.00 $76.38 $0.00 Totals $99.06 $0.00 $99.06 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 220 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMR - MARISSA TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $143.24 $0.00 $143.24 $0.00 027 - AUDIT $2.87 $0.00 $2.87 $0.00 035 - LIABILITY INSURANCE $22.23 $0.00 $22.23 $0.00 047 - SOCIAL SECURITY $12.03 $0.00 $12.03 $0.00 054 - PUBLIC ASSISTANCE $22.18 $0.00 $22.18 $0.00 Totals $202.55 $0.00 $202.55 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 221 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMRR - MARISSA ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $189.12 $0.00 $189.12 $0.00 008 - JT. BRIDGE $8.14 $0.00 $8.14 $0.00 009 - PERMANENT ROAD $95.71 $0.00 $95.71 $0.00 010 - EQUIPMENT & BUILDING $20.06 $0.00 $20.06 $0.00 027 - AUDIT $2.87 $0.00 $2.87 $0.00 035 - LIABILITY INSURANCE $36.74 $0.00 $36.74 $0.00 047 - SOCIAL SECURITY $19.25 $0.00 $19.25 $0.00 Totals $371.89 $0.00 $371.89 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 222 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMS - MASCOUTAH TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $78.27 $0.00 $78.27 $0.00 054 - PUBLIC ASSISTANCE $2.44 $0.00 $2.44 $0.00 Totals $80.71 $0.00 $80.71 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 223 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTMSR - MASCOUTAH ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $72.68 $0.00 $72.68 $0.00 009 - PERMANENT ROAD $118.77 $0.00 $118.77 $0.00 010 - EQUIPMENT & BUILDING $12.80 $0.00 $12.80 $0.00 Totals $204.25 $0.00 $204.25 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 224 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTNA - NEW ATHENS TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $11.78 $0.00 $11.78 $0.00 019 - COMMUNITY BUILDING $2.81 $0.00 $2.81 $0.00 054 - GENERAL ASSISTANCE $0.15 $0.00 $0.15 $0.00 Totals $14.74 $0.00 $14.74 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 225 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTNAR - NEW ATHENS ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $27.75 $0.00 $27.75 $0.00 008 - JT. BRIDGE $2.81 $0.00 $2.81 $0.00 010 - EQUIPMENT & BUILDING $3.09 $0.00 $3.09 $0.00 035 - LIABILITY INSURANCE $1.41 $0.00 $1.41 $0.00 Totals $35.06 $0.00 $35.06 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 226 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTOF - O FALLON TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $46.35 $0.00 $46.35 $0.00 054 - PUBLIC ASSISTANCE $9.58 $0.00 $9.58 $0.00 Totals $55.93 $0.00 $55.93 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 227 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTOFR - O FALLON ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $93.87 $0.00 $93.87 $0.00 009 - PERMANENT ROAD $124.81 $0.00 $124.81 $0.00 Totals $218.68 $0.00 $218.68 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 228 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTPD - PRAIRIE DULONG TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $6.13 $0.00 $6.13 $0.00 005 - I.M.R.F $1.04 $0.00 $1.04 $0.00 027 - AUDIT $0.21 $0.00 $0.21 $0.00 035 - LIABILITY INSURANCE $0.24 $0.00 $0.24 $0.00 047 - SOCIAL SECURITY $0.26 $0.00 $0.26 $0.00 054 - PUBLIC ASSISTANCE $0.87 $0.00 $0.87 $0.00 Totals $8.75 $0.00 $8.75 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 229 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTPDR - PRAIRIE DULONG ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 005 - I. M. R. F. $0.37 $0.00 $0.37 $0.00 007 - ROAD AND BRIDGE $8.22 $0.00 $8.22 $0.00 008 - JT. BRIDGE $0.35 $0.00 $0.35 $0.00 009 - PERMANENT ROAD $12.82 $0.00 $12.82 $0.00 010 - EQUIPMENT & BUILDING $1.74 $0.00 $1.74 $0.00 027 - AUDIT $0.12 $0.00 $0.12 $0.00 035 - LIABILITY INSURANCE $0.35 $0.00 $0.35 $0.00 047 - SOCIAL SECURITY $0.35 $0.00 $0.35 $0.00 Totals $24.32 $0.00 $24.32 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 230 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSC - ST CLAIR TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $264.82 $0.00 $264.82 $0.00 042 - PARKS $236.46 $0.00 $236.46 $0.00 054 - PUBLIC ASSISTANCE $96.94 $0.00 $96.94 $0.00 Totals $598.22 $0.00 $598.22 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 231 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSCR - ST CLAIR ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $935.07 $0.00 $935.07 $0.00 009 - PERMANENT ROAD $1,974.15 $0.00 $1,974.15 $0.00 Totals $2,909.22 $0.00 $2,909.22 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 232 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSK - STOOKEY TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $181.87 $0.00 $181.87 $0.00 003 - BONDS AND INTEREST $179.38 $0.00 $179.38 $0.00 005 - I. M. R. F. $0.00 $0.00 $0.00 $0.00 014 - POLICE PROTECTION $35.67 $0.00 $35.67 $0.00 042 - PARK/PARK MAINTENANCE $10.19 $0.00 $10.19 $0.00 047 - SOCIAL SECURITY $7.80 $0.00 $7.80 $0.00 Totals $414.91 $0.00 $414.91 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 233 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSKR - STOOKEY ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 005 - I. M. R. F. $10.17 $0.00 $10.17 $0.00 007 - ROAD AND BRIDGE $125.47 $0.00 $125.47 $0.00 008 - JT. BRIDGE $37.49 $0.00 $37.49 $0.00 009 - PERMANENT ROAD $128.56 $0.00 $128.56 $0.00 010 - EQUIPMENT & BUILDING $26.24 $0.00 $26.24 $0.00 027 - AUDIT $3.62 $0.00 $3.62 $0.00 035 - LIABILITY INSURANCE $34.02 $0.00 $34.02 $0.00 047 - SOCIAL SECURITY $8.69 $0.00 $8.69 $0.00 Totals $374.26 $0.00 $374.26 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 234 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSL - SUGAR LOAF TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $603.37 $0.00 $603.37 $0.00 005 - I.M.R.F $89.82 $0.00 $89.82 $0.00 019 - COMMUNITY BUILDING $85.86 $0.00 $85.86 $0.00 027 - AUDIT $23.36 $0.00 $23.36 $0.00 035 - LIABILITY INSURANCE $31.25 $0.00 $31.25 $0.00 042 - PARKS $35.20 $0.00 $35.20 $0.00 047 - SOCIAL SECURITY $50.66 $0.00 $50.66 $0.00 054 - PUBLIC ASSISTANCE $0.00 $0.00 $0.00 $0.00 Totals $919.52 $0.00 $919.52 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 235 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSLR - SUGAR LOAF ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 005 - I.M.R.F $15.78 $0.00 $15.78 $0.00 007 - ROAD AND BRIDGE $198.55 $0.00 $198.55 $0.00 009 - PERMANENT ROAD $548.98 $0.00 $548.98 $0.00 010 - EQUIPMENT & BUILDING $89.75 $0.00 $89.75 $0.00 027 - AUDIT $17.75 $0.00 $17.75 $0.00 035 - LIABILITY INSURANCE $43.06 $0.00 $43.06 $0.00 047 - SOCIAL SECURITY $11.83 $0.00 $11.83 $0.00 Totals $925.70 $0.00 $925.70 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 236 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSM - SMITHTON TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $149.45 $0.00 $149.45 $0.00 005 - I.M.R.F $3.30 $0.00 $3.30 $0.00 027 - AUDIT $3.65 $0.00 $3.65 $0.00 035 - LIABILITY INSURANCE $14.37 $0.00 $14.37 $0.00 047 - SOCIAL SECURITY $8.01 $0.00 $8.01 $0.00 054 - PUBLIC ASSISTANCE $17.20 $0.00 $17.20 $0.00 Totals $195.98 $0.00 $195.98 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 237 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSMR - SMITHTON ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 005 - I.M.R.F $3.30 $0.00 $3.30 $0.00 007 - ROAD AND BRIDGE $332.94 $0.00 $332.94 $0.00 008 - JT. BRIDGE $55.47 $0.00 $55.47 $0.00 010 - EQUIPMENT & BUILDING $38.86 $0.00 $38.86 $0.00 035 - LIABILITY INSURANCE $10.72 $0.00 $10.72 $0.00 047 - SOCIAL SECURITY $8.36 $0.00 $8.36 $0.00 Totals $449.65 $0.00 $449.65 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 238 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTST - STITES TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $28.61 $0.00 $28.61 $0.00 005 - I.M.R.F $1.33 $0.00 $1.33 $0.00 019 - COMMUNITY BUILDING $1.89 $0.00 $1.89 $0.00 035 - LIABILITY INSURANCE $3.28 $0.00 $3.28 $0.00 054 - PUBLIC ASSISTANCE $6.35 $0.00 $6.35 $0.00 Totals $41.46 $0.00 $41.46 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 239 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSV - SHILOH VALLEY TWP Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $163.37 $0.00 $163.37 $0.00 054 - PUBLIC ASSISTANCE $17.78 $0.00 $17.78 $0.00 Totals $181.15 $0.00 $181.15 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 240 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County TTSVR - SHILOH VALLEY ROAD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 007 - ROAD AND BRIDGE $250.61 $0.00 $250.61 $0.00 008 - JT. BRIDGE $48.88 $0.00 $48.88 $0.00 009 - PERMANENT ROAD $604.78 $0.00 $604.78 $0.00 Totals $904.27 $0.00 $904.27 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 241 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCAL - VILLAGE OF ALORTON Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 035 - LIABILITY INSURANCE $839.50 $0.00 $839.50 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $839.50 $0.00 $839.50 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 242 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCBE - CITY OF BELLEVILLE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $286.88 $0.00 $286.88 $0.00 001A - CORPORATE $68.00 $0.00 $68.00 $0.00 005 - I.M.R.F $436.47 $0.00 $436.47 $0.00 013 - FIREMEN PENSION $2,032.00 $0.00 $2,032.00 $0.00 015 - POLICE PENSION $2,032.00 $0.00 $2,032.00 $0.00 035 - LIABILITY INSURANCE $418.49 $0.00 $418.49 $0.00 043 - PLAYGROUND $227.09 $0.00 $227.09 $0.00 047 - SOCIAL SECURITY $391.54 $0.00 $391.54 $0.00 054 - GENERAL ASSISTANCE $90.11 $0.00 $90.11 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $5,982.58 $0.00 $5,982.58 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 243 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCBR - VILLAGE OF BROOKLYN Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $15.68 $0.00 $15.68 $0.00 014 - POLICE PROTECTION $4.71 $0.00 $4.71 $0.00 027 - AUDIT $5.75 $0.00 $5.75 $0.00 035 - LIABILITY INSURANCE $32.75 $0.00 $32.75 $0.00 041 - STREET LIGHTING $3.08 $0.00 $3.08 $0.00 047 - SOCIAL SECURITY $15.54 $0.00 $15.54 $0.00 060 - UNEMPLOYMENT INS $8.99 $0.00 $8.99 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $86.50 $0.00 $86.50 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 244 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCA - VIL OF E CARONDELET Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $97.89 $0.00 $97.89 $0.00 014 - POLICE PROTECTION $60.59 $0.00 $60.59 $0.00 027 - AUDIT $58.22 $0.00 $58.22 $0.00 035 - LIABILITY INSURANCE $363.42 $0.00 $363.42 $0.00 040 - STREET & BRIDGE $0.00 $0.00 $0.00 $0.00 046 - ESDA $20.84 $0.00 $20.84 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $600.96 $0.00 $600.96 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 245 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCAH - VILLAGE OF CAHOKIA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $138.08 $0.00 $138.08 $0.00 005 - I.M.R.F $379.54 $0.00 $379.54 $0.00 014 - POLICE PROTECTION $82.84 $0.00 $82.84 $0.00 015 - POLICE PENSION $868.73 $0.00 $868.73 $0.00 035 - LIABILITY INSURANCE $1,518.07 $0.00 $1,518.07 $0.00 041 - STREET LIGHTING $27.62 $0.00 $27.62 $0.00 046 - ESDA $3.03 $0.00 $3.03 $0.00 047 - SOCIAL SECURITY $316.30 $0.00 $316.30 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $3,334.21 $0.00 $3,334.21 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 246 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCEN - CITY OF CENTREVILLE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $197.32 $0.00 $197.32 $0.00 014 - POLICE PROTECTION $0.00 $0.00 $0.00 $0.00 015 - POLICE PENSION $1,160.70 $0.00 $1,160.70 $0.00 027 - AUDIT $132.37 $0.00 $132.37 $0.00 035 - LIABILITY INSURANCE $403.01 $0.00 $403.01 $0.00 040 - STREET & BRIDGE $0.00 $0.00 $0.00 $0.00 041 - STREET LIGHTING $0.00 $0.00 $0.00 $0.00 046 - ESDA $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $262.29 $0.00 $262.29 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $2,155.69 $0.00 $2,155.69 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 247 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCLL - CITY OF COLLINSVILLE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 013 - FIREMEN PENSION $0.00 $0.00 $0.00 $0.00 015 - POLICE PENSION $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 248 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCOL - CITY OF COLUMBIA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 012 - FIRE PROTECTION $0.00 $0.00 $0.00 $0.00 015 - POLICE PENSION $0.00 $0.00 $0.00 $0.00 025 - GARBAGE $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 040 - STREET & BRIDGE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 143 - MEDICARE $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 249 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCCSY - VIL OF CASEYVILLE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $259.93 $0.00 $259.93 $0.00 005 - I.M.R.F $289.02 $0.00 $289.02 $0.00 014 - POLICE PROTECTION $155.94 $0.00 $155.94 $0.00 015 - POLICE PENSION $709.03 $0.00 $709.03 $0.00 027 - AUDIT $63.31 $0.00 $63.31 $0.00 035 - LIABILITY INSURANCE $736.89 $0.00 $736.89 $0.00 042 - PARKS $77.97 $0.00 $77.97 $0.00 047 - SOCIAL SECURITY $242.34 $0.00 $242.34 $0.00 060 - UNEMPLOYMENT INS $63.72 $0.00 $63.72 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $2,598.15 $0.00 $2,598.15 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 250 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCDO - VILLAGE OF DUPO Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $368.93 $0.00 $368.93 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $259.59 $0.00 $259.59 $0.00 014 - POLICE PROTECTION $221.37 $0.00 $221.37 $0.00 047 - SOCIAL SECURITY $196.57 $0.00 $196.57 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $1,046.46 $0.00 $1,046.46 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 251 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCESL - CITY OF E ST LOUIS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $83.19 $0.00 $83.19 $0.00 005 - I.M.R.F $9.54 $0.00 $9.54 $0.00 013 - FIREMEN PENSION $111.54 $0.00 $111.54 $0.00 015 - POLICE PENSION $89.89 $0.00 $89.89 $0.00 035 - LIABILITY INSURANCE $40.81 $0.00 $40.81 $0.00 046 - ESDA $3.81 $0.00 $3.81 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $338.78 $0.00 $338.78 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 252 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCFA - VIL OF FAYETTEVILLE Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $23.97 $0.00 $23.97 $0.00 014 - POLICE PROTECTION $7.19 $0.00 $7.19 $0.00 027 - AUDIT $26.03 $0.00 $26.03 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $31.33 $0.00 $31.33 $0.00 143 - MEDICARE $12.63 $0.00 $12.63 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $101.15 $0.00 $101.15 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 253 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCFC - VIL OF FAIRMONT CITY Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $240.74 $0.00 $240.74 $0.00 005 - I. M. R. F. $639.85 $0.00 $639.85 $0.00 012 - FIRE PROTECTION $87.91 $0.00 $87.91 $0.00 014 - POLICE PROTECTION $144.43 $0.00 $144.43 $0.00 025 - GARBAGE $56.52 $0.00 $56.52 $0.00 027 - AUDIT $37.74 $0.00 $37.74 $0.00 035 - TORT JUDGMENTS, LIABILITY INSURANCE $62.20 $0.00 $62.20 $0.00 047 - SOCIAL SECURITY $639.85 $0.00 $639.85 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $1,909.24 $0.00 $1,909.24 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 254 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCFH - CITY OF FAIRVIEW HTS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 255 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCFR - VILLAGE OF FREEBURG Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $326.18 $0.00 $326.18 $0.00 003 - BONDS AND INTEREST $94.43 $0.00 $94.43 $0.00 005 - I.M.R.F $308.14 $0.00 $308.14 $0.00 014 - POLICE PROTECTION $108.73 $0.00 $108.73 $0.00 027 - AUDIT $15.56 $0.00 $15.56 $0.00 046 - ESDA $15.56 $0.00 $15.56 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $868.60 $0.00 $868.60 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 256 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCHE - VILLAGE OF HECKER Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 040 - STREET & BRIDGE $0.00 $0.00 $0.00 $0.00 041 - STREET LIGHTING $0.00 $0.00 $0.00 $0.00 046 - ESDA $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 257 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCLE - CITY OF LEBANON Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $58.03 $0.00 $58.03 $0.00 027 - AUDIT $2.36 $0.00 $2.36 $0.00 046 - ESDA $0.09 $0.00 $0.09 $0.00 047 - SOCIAL SECURITY $11.26 $0.00 $11.26 $0.00 143 - MEDICARE $2.20 $0.00 $2.20 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $73.94 $0.00 $73.94 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 258 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCLNZ - VILLAGE OF LENZBURG Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $30.20 $0.00 $30.20 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $30.20 $0.00 $30.20 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 259 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCMAD - CITY OF MADISON Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 014 - POLICE PROTECTION $0.00 $0.00 $0.00 $0.00 015 - POLICE PENSION $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 060 - UNEMPLOYMENT INSURANCE $0.00 $0.00 $0.00 $0.00 143 - MEDICARE $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 260 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCMAS - CITY OF MASCOUTAH Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $203.28 $0.00 $203.28 $0.00 003 - BONDS AND INTEREST $91.67 $0.00 $91.67 $0.00 005 - I.M.R.F $74.15 $0.00 $74.15 $0.00 012 - FIRE PROTECTION $78.55 $0.00 $78.55 $0.00 015 - POLICE PENSION $123.96 $0.00 $123.96 $0.00 043 - PLAYGROUND $123.76 $0.00 $123.76 $0.00 064 - AMBULANCE $236.56 $0.00 $236.56 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $931.93 $0.00 $931.93 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 261 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCMI - VILLAGE OF MILLSTADT Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $42.93 $0.00 $42.93 $0.00 005 - I.M.R.F $27.08 $0.00 $27.08 $0.00 014 - POLICE PROTECTION $16.02 $0.00 $16.02 $0.00 035 - LIABILITY INSURANCE $24.47 $0.00 $24.47 $0.00 042 - PARKS $16.02 $0.00 $16.02 $0.00 047 - SOCIAL SECURITY $13.18 $0.00 $13.18 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $139.70 $0.00 $139.70 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 262 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCMR - VILLAGE OF MARISSA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $79.59 $0.00 $79.59 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 014 - POLICE PROTECTION $21.62 $0.00 $21.62 $0.00 025 - GARBAGE $25.26 $0.00 $25.26 $0.00 035 - LIABILITY INSURANCE $25.47 $0.00 $25.47 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $151.94 $0.00 $151.94 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 263 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCNA - VIL OF NEW ATHENS Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $13.42 $0.00 $13.42 $0.00 005 - I. M. R. F. $10.81 $0.00 $10.81 $0.00 014 - POLICE PROTECTION $4.15 $0.00 $4.15 $0.00 027 - AUDIT $1.10 $0.00 $1.10 $0.00 035 - LIABILITY INSURANCE $15.24 $0.00 $15.24 $0.00 041 - STREET LIGHTING $2.44 $0.00 $2.44 $0.00 047 - SOCIAL SECURITY $5.30 $0.00 $5.30 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $52.46 $0.00 $52.46 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 264 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCNB - VILLAGE OF NEW BADEN Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - I.M.R.F $0.00 $0.00 $0.00 $0.00 014 - POLICE PROTECTION $0.00 $0.00 $0.00 $0.00 027 - AUDIT $0.00 $0.00 $0.00 $0.00 035 - LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 041 - STREET LIGHTING $0.00 $0.00 $0.00 $0.00 042 - PARKS $0.00 $0.00 $0.00 $0.00 047 - SOCIAL SECURITY $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 265 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCOF - CITY OF O FALLON Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $203.37 $0.00 $203.37 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 005 - IMRF $245.27 $0.00 $245.27 $0.00 012 - FIRE PROTECTION $497.95 $0.00 $497.95 $0.00 013 - FIREFIGHTER'S PENSION $28.50 $0.00 $28.50 $0.00 015 - POLICE PENSION $487.81 $0.00 $487.81 $0.00 042 - PARKS $240.07 $0.00 $240.07 $0.00 047 - SOCIAL SECURITY $366.68 $0.00 $366.68 $0.00 064 - AMBULANCE $142.51 $0.00 $142.51 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $2,212.16 $0.00 $2,212.16 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 266 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSA - VILLAGE OF SAUGET Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $552.02 $0.00 $552.02 $0.00 003 - BONDS AND INTEREST $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $552.02 $0.00 $552.02 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 267 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSH - VILLAGE OF SHILOH Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 015 - POLICE PENSION $544.83 $0.00 $544.83 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $544.83 $0.00 $544.83 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 268 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSL - VILLAGE OF ST LIBORY Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 269 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSMI - VILLAGE OF SMITHTON Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $270.58 $0.00 $270.58 $0.00 005 - I.M.R.F $104.12 $0.00 $104.12 $0.00 014 - POLICE PROTECTION $81.18 $0.00 $81.18 $0.00 027 - AUDIT $7.14 $0.00 $7.14 $0.00 035 - LIABILITY INSURANCE $85.61 $0.00 $85.61 $0.00 046 - ESDA $35.72 $0.00 $35.72 $0.00 047 - SOCIAL SECURITY $75.55 $0.00 $75.55 $0.00 060 - UNEMPLOYMENT INS $4.33 $0.00 $4.33 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $664.23 $0.00 $664.23 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 270 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSU - VIL OF SUMMERFIELD Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $33.50 $0.00 $33.50 $0.00 014 - POLICE PROTECTION $10.05 $0.00 $10.05 $0.00 027 - AUDIT $14.60 $0.00 $14.60 $0.00 035 - LIABILITY INSURANCE $33.98 $0.00 $33.98 $0.00 040 - STREET & BRIDGE $0.00 $0.00 $0.00 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $92.13 $0.00 $92.13 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 271 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCSW - VILLAGE OF SWANSEA Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $330.65 $0.00 $330.65 $0.00 003 - BONDS AND INTEREST $360.40 $0.00 $360.40 $0.00 005 - I. M. R. F. $19.13 $0.00 $19.13 $0.00 012 - FIRE PROTECTION $198.89 $0.00 $198.89 $0.00 013 - FIREMEN PENSION $331.51 $0.00 $331.51 $0.00 014 - POLICE PROTECTION $317.90 $0.00 $317.90 $0.00 015 - POLICE PENSION $1,728.51 $0.00 $1,728.51 $0.00 027 - AUDIT $17.86 $0.00 $17.86 $0.00 035 - LIABILITY INSURANCE $71.84 $0.00 $71.84 $0.00 042 - PARK/PARK MAINTENANCE $39.95 $0.00 $39.95 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $3,416.64 $0.00 $3,416.64 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 272 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County VCWP - VILLAGE OF WASH PARK Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $25.73 $0.00 $25.73 $0.00 005 - I.M.R.F $14.22 $0.00 $14.22 $0.00 012 - FIRE PROTECTION $4.27 $0.00 $4.27 $0.00 013 - FIREMEN PENSION $15.29 $0.00 $15.29 $0.00 015 - POLICE PENSION $24.89 $0.00 $24.89 $0.00 027 - AUDIT $3.56 $0.00 $3.56 $0.00 035 - LIABILITY INSURANCE $24.18 $0.00 $24.18 $0.00 062 - WORKMAN'S COMP $30.22 $0.00 $30.22 $0.00 999 - CITY SHARE ROAD AND BRIDGE $0.00 $0.00 $0.00 $0.00 Totals $142.36 $0.00 $142.36 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 273 = Tax Year: 2017 Page 1 of 1 Final Settlement Sheet 1/18/2019 14:35 Mobile Home Taxes ST. CLAIR County WAMA - MASCOUTAH SURF WATER Mobile Home Taxes Due Mobile Home Taxes Paid + Mobile Home $0.00 + Mobile Home $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Total Collected $0.00 County Trustee $0.00 + Forfeited Tax $0.00 Total $0.00 Fund Summary for Mobile Home Taxes Total Previously Current Amount Fund Collected Distributed Distribution Available 001 - CORPORATE $80.02 $0.00 $80.02 $0.00 Totals $80.02 $0.00 $80.02 $0.00 (C )2019 DEVNET Incorporated JSUA = Page 274 =