Apportionment Totals

Schedule	Payment Date	Total
TEETER PLAN DELQ APPORT PAID	07/15/2020	-0.74
DELQ SUPP PENALTIES PAID	07/14/2020	1.97
DELQ SUPPL COLL PAID	07/14/2020	7.62
UNSEC PY TAX COLLECT PAID	06/23/2020	0.00
UNSEC TAX PAID #2	01/07/2020	0.00
SUPPL TAX PAID 1985+ #3	10/08/2019	-11.92
SUPPL TAX PAID 1985+ #2	09/10/2019	6.52
UNSECURED TAX PAID #1	09/10/2019	180.55
SUPPL TAX PAID 1985+ #1	08/06/2019	5.04
SUPPL TAX PAID 1985+ #12	07/15/2019	28.69
SECURED COLL PAID #8	07/15/2019	59.93
DELQ SUPPL COLL PAID	07/15/2019	6.65
DELQ SUPP PENALTIES PAID	07/15/2019	1.72
TEETER PLAN DELQ APPORT PAID	07/15/2019	71.83
INTEREST ON UNAPPORT TAXES	07/05/2019	7.98
UNSEC TAX COLL PAID #3	06/25/2019	50.95
UNSEC PY TAX COLLECT PAID	06/25/2019	3.30
SUPPL TAX PAID 1985+ #11	06/11/2019	14.56
STATE HOX SUBVENT PAID # 4	06/04/2019	8.45
PUBLIC UTILITY PAID # 2	05/22/2019	109.05
REG RAILROAD PAID #2	05/22/2019	0.89
SECURED COLLECT PAID #7	05/21/2019	123.33
SUPPL TAX PAID 1985+ #10	05/07/2019	38.17
STATE HOX SUBVENTION PAID #3	05/01/2019	19.72
SECURED COLLECT PAID #6	04/16/2019	3,545.71
SUPPL TAX PAID 1985+ #9	04/09/2019	31.46
SECURED COLLECT PAID #5	03/05/2019	693.73
SUPPL TAX PAID 1985+ #8	03/05/2019	15.96
SUPPL TAX PAID 1985+ #7	02/05/2019	10.84
REG RAILROAD PAID #1	01/09/2019	0.88
PUBLIC UTILITY PAID #1	01/09/2019	117.26
INTEREST ON UNAPPORT TAXES	01/08/2019	2.50
SECURED COLL PAID #4	01/08/2019	241.44
SUPPL TAX PAID 1985+ #6	01/08/2019	53.34
UNSEC TAX PAID #2	01/08/2019	75.50
STATE HOX SUBVENTION PAID #2	01/02/2019	19.72
SECURED COLL PAID #3	12/17/2018	3,576.89
SUPPL TAX PAID 1985+ #5	12/11/2018	30.93
STATE HOX SUBVENT PAID # 1	12/04/2018	8.44
SECURED COLL PAID #2	11/27/2018	820.64
SECURED COLL PAID #1	11/06/2018	1,004.72
SUPPL TAX PAID 1985+ #4	11/06/2018	23.41
SUPPL TAX PAID 1985+ #3	10/09/2018	28.60
SUPPL TAX PAID 1985+ #2	09/11/2018	5.13
UNSECURED TAX PAID #1	09/11/2018	186.15
SUPPL TAX PAID 1985+ #1	08/07/2018	3.81