Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/02/2025	2.53
SUPPL TAX PAID 1985+ #5	12/02/2025	7.29
SECURED PAID #2	11/24/2025	1,836.02
SECURED PAID #1	11/04/2025	2,976.43
SUPPL TAX PAID 1985+ #4	11/04/2025	4.44
SUPPL TAX PAID 1985+ #3	10/07/2025	10.91
UNSECURED TAX PAID #1	09/09/2025	74.22
SUPPL TAX PAID 1985+ #2	09/09/2025	6.04
SUPPL TAX PAID 1985+ #1	08/05/2025	1.62
DELQ SUPPL COLL PAID	07/15/2025	4.39
DELQ SUPP PENALTIES PAID	07/15/2025	1.12
TEETER PLAN DELQ APPORT PAID	07/15/2025	250.06
SECURED PAID #8	07/14/2025	197.54
SUPPL TAX PAID 1985+ #12	07/14/2025	8.65
INTEREST ON UNAPPORT TAXES	06/17/2025	21.16
UNSEC TAX COLL PAID #3	06/17/2025	20.77
UNSEC PY TAX COLLECT PAID	06/17/2025	1.86
SUPPL TAX PAID 1985+ #11	06/10/2025	6.24
STATE HOX SUBVENT PAID #4	06/03/2025	2.57
QUALIFIED PROPERTY PAID #2	05/14/2025	0.43
REG RAILROAD PAID #2	05/14/2025	0.27
PUBLIC UTILITY PAID #2	05/14/2025	33.25
SECURED PAID #7	05/13/2025	426.85
SUPPL TAX PAID 1985+ #10	05/06/2025	17.15
STATE HOX SUBVENT PAID #3	05/06/2025	5.98
SECURED PAID #6	04/15/2025	4,527.43
SUPPL TAX PAID 1985+ #9	04/08/2025	9.69
SUPPL TAX PAID 1985+ #8	03/11/2025	7.23
SECURED PAID #5	03/11/2025	1,072.15
SUPPL TAX PAID 1985+ #7	02/11/2025	6.77
INTEREST ON UNAPPORT TAXES	02/11/2025	16.19
PUBLIC UTILITY PAID #1	01/08/2025	33.94
QUALIFIED PROPERTY PAID #1	01/08/2025	0.43
REG RAILROAD PAID #1	01/08/2025	0.36
SECURED PAID #4	01/07/2025	1,076.23
STATE HOX SUBVENT PAID #2	01/07/2025	5.99
SUPPL TAX PAID 1985+ #6	01/07/2025	24.16
UNSEC TAX PAID #2	01/07/2025	46.74
SECURED PAID #3	12/17/2024	4,039.02
STATE HOX SUBVENT PAID # 1	12/03/2024	2.56
SUPPL TAX PAID 1985+ #5	12/03/2024	8.17
SECURED PAID #2	11/25/2024	1,272.92
SECURED PAID #1	11/05/2024	1,965.06
SUPPL TAX PAID 1985+ #4	11/05/2024	8.05
SUPPL TAX PAID 1985+ #3	10/08/2024	7.40
UNSECURED TAX PAID #1	09/10/2024	75.59
SUPPL TAX PAID 1985+ #2	09/10/2024	2.07
SUPPL TAX PAID 1985+ #1	08/06/2024	2.32