Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	4.88
SUPPL TAX PAID 1985+ #5	12/03/2024	13.17
SECURED PAID #2	11/25/2024	629.45
SUPPL TAX PAID 1985+ #4	11/05/2024	9.72
SECURED PAID #1	11/05/2024	723.48
SUPPL TAX PAID 1985+ #3	10/08/2024	13.16
SUPPL TAX PAID 1985+ #2	09/10/2024	3.18
UNSECURED TAX PAID #1	09/10/2024	105.21
SUPPL TAX PAID 1985+ #1	08/06/2024	4.39
PUBLIC UTILITY PAID #3	07/16/2024	2.75
TEETER PLAN DELQ APPORT PAID	07/16/2024	47.91
DELQ SUPPL COLL PAID	07/16/2024	10.42
DELQ SUPP PENALTIES PAID	07/16/2024	2.12
SUPPL TAX PAID 1985+ #12	07/15/2024	19.86
SECURED PAID #8	07/15/2024	52.41
INTEREST ON UNAPPORT TAXES	06/26/2024	240.96
UNSEC PY TAX COLLECT PAID	06/18/2024	2.56
UNSEC TAX COLL PAID #3	06/18/2024	-3.21
STATE HOX SUBVENT PAID #4	06/04/2024	4.95
SUPPL TAX PAID 1985+ #11	06/04/2024	5.92
QUALIFIED PROPERTY PAID #2	05/15/2024	182.22
REG RAILROAD PAID #2	05/15/2024	582.39
PUBLIC UTILITY PAID #2	05/15/2024	39,989.02
SECURED PAID #7	05/14/2024	181.49
SUPPL TAX PAID 1985+ #10	05/07/2024	20.31
STATE HOX SUBVENT PAID #3	05/07/2024	11.54
SECURED PAID #6	04/16/2024	2,220.08
SUPPL TAX PAID 1985+ #9	04/09/2024	13.60
SECURED PAID #5	03/05/2024	459.12
SUPPL TAX PAID 1985+ #8	03/05/2024	7.71
INTEREST ON UNAPPORT TAXES	02/27/2024	7.18
SUPPL TAX PAID 1985+ #7	02/06/2024	9.77
PUBLIC UTILITY PAID #1	01/10/2024	41,054.27
REG RAILROAD PAID #1	01/10/2024	762.46
QUALIFIED PROPERTY PAID #1	01/10/2024	182.22
SUPPL TAX PAID 1985+ #6	01/09/2024	33.18
SECURED PAID #4	01/09/2024	109.39
UNSEC TAX PAID #2	01/09/2024	78.91
STATE HOX SUBVENT PAID #2	01/02/2024	11.54
SECURED PAID #3	12/19/2023	2,328.41
STATE HOX SUBVENT PAID # 1	12/05/2023	4.94
SUPPL TAX PAID 1985+ #5	12/05/2023	15.21
SECURED PAID #2	11/28/2023	610.94
SECURED PAID #1	11/07/2023	760.00
SUPPL TAX PAID 1985+ #4	11/07/2023	18.99
SUPPL TAX PAID 1985+ #3	10/10/2023	19.16
UNSECURED TAX PAID #1	09/05/2023	88.56
SUPPL TAX PAID 1985+ #2	09/05/2023	2.87
SUPPL TAX PAID 1985+ #1	08/08/2023	5.23