Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	2.62
SUPPL TAX PAID 1985+ #5	12/03/2024	5.34
SECURED PAID #2	11/25/2024	360.14
SECURED PAID #1	11/05/2024	341.90
SUPPL TAX PAID 1985+ #4	11/05/2024	5.58
SUPPL TAX PAID 1985+ #3	10/08/2024	7.94
SUPPL TAX PAID 1985+ #2	09/10/2024	1.03
UNSECURED TAX PAID #1	09/10/2024	118.10
SUPPL TAX PAID 1985+ #1	08/06/2024	3.05
DELQ SUPP PENALTIES PAID	07/16/2024	0.95
TEETER PLAN DELQ APPORT PAID	07/16/2024	26.74
PUBLIC UTILITY PAID #3	07/16/2024	0.07
DELQ SUPPL COLL PAID	07/16/2024	4.44
SUPPL TAX PAID 1985+ #12	07/15/2024	8.61
SECURED PAID #8	07/15/2024	26.47
INTEREST ON UNAPPORT TAXES	06/26/2024	11.72
UNSEC PY TAX COLLECT PAID	06/18/2024	1.73
UNSEC TAX COLL PAID #3	06/18/2024	6.33
SUPPL TAX PAID 1985+ #11	06/04/2024	3.14
STATE HOX SUBVENT PAID #4	06/04/2024	2.61
PUBLIC UTILITY PAID #2	05/15/2024	987.79
QUALIFIED PROPERTY PAID #2	05/15/2024	4.50
REG RAILROAD PAID #2	05/15/2024	14.39
SECURED PAID #7	05/14/2024	100.58
SUPPL TAX PAID 1985+ #10	05/07/2024	8.72
STATE HOX SUBVENT PAID #3	05/07/2024	6.10
SECURED PAID #6	04/16/2024	1,235.75
SUPPL TAX PAID 1985+ #9	04/09/2024	8.65
SECURED PAID #5	03/05/2024	237.68
SUPPL TAX PAID 1985+ #8	03/05/2024	2.59
INTEREST ON UNAPPORT TAXES	02/27/2024	4.12
SUPPL TAX PAID 1985+ #7	02/06/2024	5.28
PUBLIC UTILITY PAID #1	01/10/2024	1,014.10
REG RAILROAD PAID #1	01/10/2024	18.83
QUALIFIED PROPERTY PAID #1	01/10/2024	4.50
UNSEC TAX PAID #2	01/09/2024	75.37
SUPPL TAX PAID 1985+ #6	01/09/2024	15.11
SECURED PAID #4	01/09/2024	54.97
STATE HOX SUBVENT PAID #2	01/02/2024	6.10
SECURED PAID #3	12/19/2023	1,310.55
STATE HOX SUBVENT PAID # 1	12/05/2023	2.60
SUPPL TAX PAID 1985+ #5	12/05/2023	4.47
SECURED PAID #2	11/28/2023	311.61
SUPPL TAX PAID 1985+ #4	11/07/2023	15.72
SECURED PAID #1	11/07/2023	383.14
SUPPL TAX PAID 1985+ #3	10/10/2023	13.52
UNSECURED TAX PAID #1	09/05/2023	77.97
SUPPL TAX PAID 1985+ #2	09/05/2023	1.08
SUPPL TAX PAID 1985+ #1	08/08/2023	2.94