Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	20.41
SUPPL TAX PAID 1985+ #5	12/03/2024	65.10
SECURED PAID #2	11/25/2024	3,197.51
SUPPL TAX PAID 1985+ #4	11/05/2024	64.15
SECURED PAID #1	11/05/2024	3,421.70
SUPPL TAX PAID 1985+ #3	10/08/2024	59.91
SUPPL TAX PAID 1985+ #2	09/10/2024	16.06
UNSECURED TAX PAID #1	09/10/2024	587.14
SUPPL TAX PAID 1985+ #1	08/06/2024	18.03
DELQ SUPPL COLL PAID	07/16/2024	47.30
DELQ SUPP PENALTIES PAID	07/16/2024	9.28
TEETER PLAN DELQ APPORT PAID	07/16/2024	256.76
PUBLIC UTILITY PAID #3	07/16/2024	0.02
SUPPL TAX PAID 1985+ #12	07/15/2024	91.14
SECURED PAID #8	07/15/2024	266.64
INTEREST ON UNAPPORT TAXES	06/26/2024	52.95
UNSEC TAX COLL PAID #3	06/18/2024	120.18
UNSEC PY TAX COLLECT PAID	06/18/2024	14.24
STATE HOX SUBVENT PAID #4	06/04/2024	20.33
SUPPL TAX PAID 1985+ #11	06/04/2024	31.12
QUALIFIED PROPERTY PAID #2	05/15/2024	1.22
REG RAILROAD PAID #2	05/15/2024	2.13
PUBLIC UTILITY PAID #2	05/15/2024	265.75
SECURED PAID #7	05/14/2024	952.57
SUPPL TAX PAID 1985+ #10	05/07/2024	112.40
STATE HOX SUBVENT PAID #3	05/07/2024	47.44
SECURED PAID #6	04/16/2024	10,826.52
SUPPL TAX PAID 1985+ #9	04/09/2024	70.03
SUPPL TAX PAID 1985+ #8	03/05/2024	40.08
SECURED PAID #5	03/05/2024	2,322.38
INTEREST ON UNAPPORT TAXES	02/27/2024	36.52
SUPPL TAX PAID 1985+ #7	02/06/2024	47.58
PUBLIC UTILITY PAID #1	01/10/2024	272.84
REG RAILROAD PAID #1	01/10/2024	2.78
QUALIFIED PROPERTY PAID #1	01/10/2024	1.22
UNSEC TAX PAID #2	01/09/2024	470.64
SECURED PAID #4	01/09/2024	528.24
SUPPL TAX PAID 1985+ #6	01/09/2024	183.57
STATE HOX SUBVENT PAID #2	01/02/2024	47.44
SECURED PAID #3	12/19/2023	11,387.34
STATE HOX SUBVENT PAID # 1	12/05/2023	20.32
SUPPL TAX PAID 1985+ #5	12/05/2023	61.20
SECURED PAID #2	11/28/2023	2,918.39
SECURED PAID #1	11/07/2023	3,631.46
SUPPL TAX PAID 1985+ #4	11/07/2023	78.51
SUPPL TAX PAID 1985+ #3	10/10/2023	64.24
SUPPL TAX PAID 1985+ #2	09/05/2023	9.72
UNSECURED TAX PAID #1	09/05/2023	411.82
SUPPL TAX PAID 1985+ #1	08/08/2023	32.81