Apportionment Totals

Schedule	Payment Date	Total
SECURED PAID #3	12/17/2024	267.58
STATE HOX SUBVENT PAID # 1	12/03/2024	0.46
SUPPL TAX PAID 1985+ #5	12/03/2024	1.27
SECURED PAID #2	11/25/2024	83.49
SUPPL TAX PAID 1985+ #4	11/05/2024	6.62
SECURED PAID #1	11/05/2024	96.21
SUPPL TAX PAID 1985+ #3	10/08/2024	5.28
SUPPL TAX PAID 1985+ #2	09/10/2024	0.28
UNSECURED TAX PAID #1	09/10/2024	60.78
SUPPL TAX PAID 1985+ #1	08/06/2024	0.24
PUBLIC UTILITY PAID #3	07/16/2024	0.02
TEETER PLAN DELQ APPORT PAID	07/16/2024	4.13
DELQ SUPPL COLL PAID	07/16/2024	0.79
DELQ SUPP PENALTIES PAID	07/16/2024	0.17
SUPPL TAX PAID 1985+ #12	07/15/2024	0.85
SECURED PAID #8	07/15/2024	6.90
INTEREST ON UNAPPORT TAXES	06/26/2024	2.90
UNSEC PY TAX COLLECT PAID	06/18/2024	0.28
UNSEC TAX COLL PAID #3	06/18/2024	-1.83
STATE HOX SUBVENT PAID #4	06/04/2024	0.48
SUPPL TAX PAID 1985+ #11	06/04/2024	1.34
QUALIFIED PROPERTY PAID #2	05/15/2024	1.13
REG RAILROAD PAID #2	05/15/2024	3.59
PUBLIC UTILITY PAID #2	05/15/2024	246.40
SECURED PAID #7	05/14/2024	21.58
SUPPL TAX PAID 1985+ #10	05/07/2024	1.94
STATE HOX SUBVENT PAID #3	05/07/2024	1.10
SECURED PAID #6	04/16/2024	292.90
SUPPL TAX PAID 1985+ #9	04/09/2024	2.27
SUPPL TAX PAID 1985+ #8	03/05/2024	1.61
SECURED PAID #5	03/05/2024	69.92
INTEREST ON UNAPPORT TAXES	02/27/2024	1.09
SUPPL TAX PAID 1985+ #7	02/06/2024	1.69
QUALIFIED PROPERTY PAID #1	01/10/2024	1.13
PUBLIC UTILITY PAID #1	01/10/2024	252.97
REG RAILROAD PAID #1	01/10/2024	4.69
SUPPL TAX PAID 1985+ #6	01/09/2024	5.28
UNSEC TAX PAID #2	01/09/2024	19.85
SECURED PAID #4	01/09/2024	13.11
STATE HOX SUBVENT PAID #2	01/02/2024	1.10
SECURED PAID #3	12/19/2023	303.27
STATE HOX SUBVENT PAID # 1	12/05/2023	0.47
SUPPL TAX PAID 1985+ #5	12/05/2023	1.46
SECURED PAID #2	11/28/2023	68.37
SECURED PAID #1	11/07/2023	100.14
SUPPL TAX PAID 1985+ #4	11/07/2023	2.55
SUPPL TAX PAID 1985+ #3	10/10/2023	2.58
SUPPL TAX PAID 1985+ #2	09/05/2023	0.35
UNSECURED TAX PAID #1	09/05/2023	32.01
SUPPL TAX PAID 1985+ #1	08/08/2023	0.56