Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	2.58
SUPPL TAX PAID 1985+ #5	12/03/2024	5.28
SECURED PAID #2	11/25/2024	360.18
SECURED PAID #1	11/05/2024	341.87
SUPPL TAX PAID 1985+ #4	11/05/2024	5.59
SUPPL TAX PAID 1985+ #3	10/08/2024	7.98
UNSECURED TAX PAID #1	09/10/2024	118.13
SUPPL TAX PAID 1985+ #2	09/10/2024	0.98
SUPPL TAX PAID 1985+ #1	08/06/2024	3.07
PUBLIC UTILITY PAID #3	07/16/2024	0.01
TEETER PLAN DELQ APPORT PAID	07/16/2024	26.71
DELQ SUPPL COLL PAID	07/16/2024	4.49
DELQ SUPP PENALTIES PAID	07/16/2024	1.00
SUPPL TAX PAID 1985+ #12	07/15/2024	8.57
SECURED PAID #8	07/15/2024	26.55
INTEREST ON UNAPPORT TAXES	06/26/2024	6.90
UNSEC PY TAX COLLECT PAID	06/18/2024	1.73
UNSEC TAX COLL PAID #3	06/18/2024	6.28
STATE HOX SUBVENT PAID #4	06/04/2024	2.60
SUPPL TAX PAID 1985+ #11	06/04/2024	3.19
REG RAILROAD PAID #2	05/15/2024	2.23
QUALIFIED PROPERTY PAID #2	05/15/2024	0.69
PUBLIC UTILITY PAID #2	05/15/2024	152.76
SECURED PAID #7	05/14/2024	100.57
SUPPL TAX PAID 1985+ #10	05/07/2024	8.75
STATE HOX SUBVENT PAID #3	05/07/2024	6.07
SECURED PAID #6	04/16/2024	1,235.68
SUPPL TAX PAID 1985+ #9	04/09/2024	8.55
SUPPL TAX PAID 1985+ #8	03/05/2024	2.64
SECURED PAID #5	03/05/2024	237.78
INTEREST ON UNAPPORT TAXES	02/27/2024	4.12
SUPPL TAX PAID 1985+ #7	02/06/2024	5.22
REG RAILROAD PAID #1	01/10/2024	2.92
PUBLIC UTILITY PAID #1	01/10/2024	156.84
QUALIFIED PROPERTY PAID #1	01/10/2024	0.69
UNSEC TAX PAID #2	01/09/2024	75.49
SUPPL TAX PAID 1985+ #6	01/09/2024	15.08
SECURED PAID #4	01/09/2024	54.96
STATE HOX SUBVENT PAID #2	01/02/2024	6.08
SECURED PAID #3	12/19/2023	1,310.45
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	311.62
SECURED PAID #1	11/07/2023	383.13
SUPPL TAX PAID 1985+ #4	11/07/2023	15.79
SUPPL TAX PAID 1985+ #3	10/10/2023	13.42
SUPPL TAX PAID 1985+ #2	09/05/2023	1.15
UNSECURED TAX PAID #1	09/05/2023	77.91
SUPPL TAX PAID 1985+ #1	08/08/2023	2.93