Apportionment Totals

Schedule	Payment Date	Total
SECURED PAID #5	03/07/2023	-17.05
INTEREST ON UNAPPORT TAXES	01/10/2023	43.18
SECURED COLL PAID #8	07/12/2022	96,829.50
SUPPL TAX PAID 1985+ #12	07/12/2022	17,995.56
UNSEC TAX COLL PAID #3	06/21/2022	-24,311.05
UNSEC PY TAX COLLECT PAID	06/21/2022	317.00
INTEREST ON UNAPPORT TAXES	06/14/2022	2,840.84
SUPPL TAX PAID 1985+ #11	06/07/2022	5,176.19
STATE HOX SUBVENT PAID #4	06/07/2022	8,404.10
REG RAILROAD PAID #2	05/18/2022	1,513.18
PUBLIC UTILITY PAID #2	05/18/2022	35,048.27
SECURED PAID #7	05/17/2022	82,538.82
SUPPL TAX PAID 1985+ #10	05/10/2022	48,035.34
STATE HOX SUBVENTION PAID #3	05/03/2022	19,609.47
SECURED PAID #6	04/19/2022	4,093,586.83
SUPPL TAX PAID 1985+ #9	04/05/2022	11,765.88
SECURED PY TAX PAID #9	04/05/2022	12,122.99
SEC PY PENALTY PAID #9	04/05/2022	2,851.20
SECURED PAID #5	03/08/2022	916,691.30
SUPPL TAX PAID 1985+ #8	03/08/2022	-7,776.20
SECURED PY TAX PAID #7	02/08/2022	4,499.49
SEC PY PENALTY PAID #7	02/08/2022	1,187.83
SUPPL TAX 1985+ PAID #7	02/08/2022	9,234.17
PUBLIC UTILITY PAID #1	01/12/2022	35,634.00
REG RAILROAD PAID #1	01/12/2022	858.71
SUPPL TAX 1985+ PAID #6	01/11/2022	46,916.07
INTEREST ON UNAPPORT TAXES	01/11/2022	471.46
SECURED PAID #4	01/11/2022	370,678.27
UNSEC TAX PAID #2	01/11/2022	240,803.10
STATE HOX SUBVENTION PAID #2	01/04/2022	19,609.50
SECURED PAID #3	12/21/2021	4,277,144.16
SUPPL TAX 1985+ PAID #5	12/07/2021	46,940.57
STATE HOX SUBVENT PAID # 1	12/07/2021	8,404.03
SECURED PAID #2	11/22/2021	848,989.48
SUPPL TAX 1985+ PAID #4	11/08/2021	13,568.35
SECURED PAID #1	11/08/2021	1,659,972.16
SECURED PY TAX PAID #3	10/05/2021	1,671.68
SEC PY PENALTY PAID #3	10/05/2021	518.19
SUPPL TAX 1985+ PAID #3	10/05/2021	4,838.16
SECURED P Y TAXES PAID #2	09/07/2021	9,070.54
SECURED PY PENALTIES PAID #2	09/07/2021	1,983.83
SUPPL TAX PAID 1985+ #2	09/07/2021	8,209.41
UNSECURED TAX PAID #1	09/07/2021	112,410.85
SUPPL TAX PAID 1985+ #1	08/10/2021	2,827.45