Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	0.72
SUPPL TAX PAID 1985+ #5	12/03/2024	2.21
SECURED PAID #2	11/25/2024	110.45
SUPPL TAX PAID 1985+ #4	11/05/2024	1.84
SECURED PAID #1	11/05/2024	121.63
SUPPL TAX PAID 1985+ #3	10/08/2024	1.76
SUPPL TAX PAID 1985+ #2	09/10/2024	0.39
UNSECURED TAX PAID #1	09/10/2024	27.39
SUPPL TAX PAID 1985+ #1	08/06/2024	0.30
DELQ SUPPL COLL PAID	07/16/2024	1.16
PUBLIC UTILITY PAID #3	07/16/2024	0.03
TEETER PLAN DELQ APPORT PAID	07/16/2024	6.48
DELQ SUPP PENALTIES PAID	07/16/2024	0.21
SECURED PAID #8	07/15/2024	7.75
SUPPL TAX PAID 1985+ #12	07/15/2024	4.19
INTEREST ON UNAPPORT TAXES	06/26/2024	4.08
UNSEC PY TAX COLLECT PAID	06/18/2024	0.69
UNSEC TAX COLL PAID #3	06/18/2024	-1.12
SUPPL TAX PAID 1985+ #11	06/04/2024	1.19
STATE HOX SUBVENT PAID #4	06/04/2024	0.73
QUALIFIED PROPERTY PAID #2	05/15/2024	1.63
REG RAILROAD PAID #2	05/15/2024	5.21
PUBLIC UTILITY PAID #2	05/15/2024	358.17
SECURED PAID #7	05/14/2024	34.24
STATE HOX SUBVENT PAID #3	05/07/2024	1.69
SUPPL TAX PAID 1985+ #10	05/07/2024	4.80
SECURED PAID #6	04/16/2024	391.09
SUPPL TAX PAID 1985+ #9	04/09/2024	2.18
SECURED PAID #5	03/05/2024	76.31
SUPPL TAX PAID 1985+ #8	03/05/2024	1.34
INTEREST ON UNAPPORT TAXES	02/27/2024	1.32
SUPPL TAX PAID 1985+ #7	02/06/2024	1.64
QUALIFIED PROPERTY PAID #1	01/10/2024	1.63
REG RAILROAD PAID #1	01/10/2024	6.83
PUBLIC UTILITY PAID #1	01/10/2024	367.71
SECURED PAID #4	01/09/2024	21.07
SUPPL TAX PAID 1985+ #6	01/09/2024	5.58
UNSEC TAX PAID #2	01/09/2024	32.94
STATE HOX SUBVENT PAID #2	01/02/2024	1.70
SECURED PAID #3	12/19/2023	413.75
SUPPL TAX PAID 1985+ #5	12/05/2023	1.68
STATE HOX SUBVENT PAID # 1	12/05/2023	0.72
SECURED PAID #2	11/28/2023	93.08
SUPPL TAX PAID 1985+ #4	11/07/2023	3.03
SECURED PAID #1	11/07/2023	133.85
SUPPL TAX PAID 1985+ #3	10/10/2023	1.74
UNSECURED TAX PAID #1	09/05/2023	19.19
SUPPL TAX PAID 1985+ #2	09/05/2023	0.59
SUPPL TAX PAID 1985+ #1	08/08/2023	1.35