Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	2.59
SUPPL TAX PAID 1985+ #5	12/03/2024	5.24
SECURED PAID #2	11/25/2024	360.32
SECURED PAID #1	11/05/2024	341.94
SUPPL TAX PAID 1985+ #4	11/05/2024	5.62
SUPPL TAX PAID 1985+ #3	10/08/2024	7.93
SUPPL TAX PAID 1985+ #2	09/10/2024	1.03
UNSECURED TAX PAID #1	09/10/2024	118.09
SUPPL TAX PAID 1985+ #1	08/06/2024	3.07
PUBLIC UTILITY PAID #3	07/16/2024	0.03
DELQ SUPPL COLL PAID	07/16/2024	4.43
TEETER PLAN DELQ APPORT PAID	07/16/2024	26.70
DELQ SUPP PENALTIES PAID	07/16/2024	0.98
SUPPL TAX PAID 1985+ #12	07/15/2024	8.57
SECURED PAID #8	07/15/2024	26.50
INTEREST ON UNAPPORT TAXES	06/26/2024	8.79
UNSEC PY TAX COLLECT PAID	06/18/2024	1.70
UNSEC TAX COLL PAID #3	06/18/2024	6.25
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	480.17
QUALIFIED PROPERTY PAID #2	05/15/2024	2.19
REG RAILROAD PAID #2	05/15/2024	6.99
SECURED PAID #7	05/14/2024	100.64
STATE HOX SUBVENT PAID #3	05/07/2024	6.08
SUPPL TAX PAID 1985+ #10	05/07/2024	8.82
SECURED PAID #6	04/16/2024	1,235.79
SUPPL TAX PAID 1985+ #9	04/09/2024	8.57
SUPPL TAX PAID 1985+ #8	03/05/2024	2.64
SECURED PAID #5	03/05/2024	237.75
INTEREST ON UNAPPORT TAXES	02/27/2024	4.12
SUPPL TAX PAID 1985+ #7	02/06/2024	5.19
REG RAILROAD PAID #1	01/10/2024	9.15
PUBLIC UTILITY PAID #1	01/10/2024	492.97
QUALIFIED PROPERTY PAID #1	01/10/2024	2.19
UNSEC TAX PAID #2	01/09/2024	75.41
SUPPL TAX PAID 1985+ #6	01/09/2024	15.16
SECURED PAID #4	01/09/2024	54.92
STATE HOX SUBVENT PAID #2	01/02/2024	6.08
SECURED PAID #3	12/19/2023	1,310.49
STATE HOX SUBVENT PAID # 1	12/05/2023	2.60
SUPPL TAX PAID 1985+ #5	12/05/2023	4.46
SECURED PAID #2	11/28/2023	311.45
SUPPL TAX PAID 1985+ #4	11/07/2023	15.65
SECURED PAID #1	11/07/2023	383.25
SUPPL TAX PAID 1985+ #3	10/10/2023	13.45
UNSECURED TAX PAID #1	09/05/2023	77.97
SUPPL TAX PAID 1985+ #2	09/05/2023	1.14
SUPPL TAX PAID 1985+ #1	08/08/2023	2.95