Apportionment Totals

Schedule	Payment Date	Total
STATE HOX SUBVENT PAID # 1	12/03/2024	2,479.70
SUPPL TAX PAID 1985+ #5	12/03/2024	5,385.66
SECURED PAID #2	11/25/2024	280,154.83
SUPPL TAX PAID 1985+ #4	11/05/2024	4,571.60
SECURED PAID #1	11/05/2024	294,212.81
SUPPL TAX PAID 1985+ #3	10/08/2024	8,587.36
SUPPL TAX PAID 1985+ #2	09/10/2024	1.74
UNSECURED TAX PAID #1	09/10/2024	88.83
SUPPL TAX PAID 1985+ #1	08/06/2024	2.46
PUBLIC UTILITY PAID #3	07/16/2024	0.01
DELQ SUPP PENALTIES PAID	07/16/2024	1.29
DELQ SUPPL COLL PAID	07/16/2024	6.38
TEETER PLAN DELQ APPORT PAID	07/16/2024	27.04
SECURED PAID #8	07/15/2024	25.70
SUPPL TAX PAID 1985+ #12	07/15/2024	13.08
INTEREST ON UNAPPORT TAXES	06/26/2024	5.23
UNSEC TAX COLL PAID #3	06/18/2024	0.01
UNSEC PY TAX COLLECT PAID	06/18/2024	6.21
STATE HOX SUBVENT PAID #4	06/04/2024	2.96
SUPPL TAX PAID 1985+ #11	06/04/2024	2.91
REG RAILROAD PAID #2	05/15/2024	0.41
QUALIFIED PROPERTY PAID #2	05/15/2024	0.13
PUBLIC UTILITY PAID #2	05/15/2024	28.44
SECURED PAID #7	05/14/2024	74.76
SUPPL TAX PAID 1985+ #10	05/07/2024	11.75
STATE HOX SUBVENT PAID #3	05/07/2024	6.89
SECURED PAID #6	04/16/2024	1,108.61
SUPPL TAX PAID 1985+ #9	04/09/2024	7.65
SECURED PAID #5	03/05/2024	233.19
SUPPL TAX PAID 1985+ #8	03/05/2024	4.16
INTEREST ON UNAPPORT TAXES	02/27/2024	3.79
SUPPL TAX PAID 1985+ #7	02/06/2024	4.06
QUALIFIED PROPERTY PAID #1	01/10/2024	0.13
PUBLIC UTILITY PAID #1	01/10/2024	29.19
REG RAILROAD PAID #1	01/10/2024	0.54
SECURED PAID #4	01/09/2024	50.43
UNSEC TAX PAID #2	01/09/2024	42.28
SUPPL TAX PAID 1985+ #6	01/09/2024	15.60
STATE HOX SUBVENT PAID #2	01/02/2024	6.89
SECURED PAID #3	12/19/2023	1,106.42
STATE HOX SUBVENT PAID # 1	12/05/2023	2.96
SUPPL TAX PAID 1985+ #5	12/05/2023	5.86
SECURED PAID #2	11/28/2023	307.33
SUPPL TAX PAID 1985+ #4	11/07/2023	4.73
SECURED PAID #1	11/07/2023	369.04
SUPPL TAX PAID 1985+ #3	10/10/2023	6.69
UNSECURED TAX PAID #1	09/05/2023	76.17
SUPPL TAX PAID 1985+ #2	09/05/2023	0.28
SUPPL TAX PAID 1985+ #1	08/08/2023	3.92