Apportionment Totals

Schedule	Payment Date	Total
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
PUBLIC UTILITY PAID #3	07/18/2023	0.01
TEETER PLAN DELQ APPORT PAID	07/18/2023	22.45
DELQ SUPPL COLL PAID	07/12/2023	2.73
DELQ SUPP PENALTIES PAID	07/12/2023	0.99
SECURED PAID #8	07/12/2023	31.36
SUPPL TAX PAID 1985+ #12	07/12/2023	19.26
UNSEC PY TAX COLLECT PAID	06/20/2023	1.68
UNSEC TAX COLL PAID #3	06/20/2023	-1.34
INTEREST ON UNAPPORT TAXES	06/13/2023	4.70
SUPPL TAX PAID 1985+ #11	06/06/2023	6.16
STATE HOX SUBVENT PAID #4	06/06/2023	2.69
REG RAILROAD PAID #2	05/17/2023	13.44
PUBLIC UTILITY PAID #2	05/17/2023	467.43
QUALIFIED PROPERTY PAID #2	05/17/2023	0.55
SECURED PAID #7	05/16/2023	105.52
SUPPL TAX PAID 1985+ #10	05/09/2023	13.62
STATE HOX SUBVENT PAID #3	05/02/2023	6.26
SECURED PAID #6	04/18/2023	1,118.90
SUPPL TAX PAID 1985+ #9	04/11/2023	14.50
SECURED PAID #5	03/07/2023	-5.54
SUPPL TAX PAID 1985+ #8	03/07/2023	6.62
SUPPL TAX PAID 1985+ #7	02/07/2023	7.97
QUALIFIED PROPERTY PAID #1	01/11/2023	0.55
PUBLIC UTILITY PAID #1	01/11/2023	475.97
REG RAILROAD PAID #1	01/11/2023	2.50
SECURED PAID #4	01/10/2023	103.85
UNSEC TAX PAID #2	01/10/2023	46.47
SUPPL TAX PAID 1985+ #6	01/10/2023	29.36
INTEREST ON UNAPPORT TAXES	01/10/2023	0.83
STATE HOX SUBVENT PAID #2	01/04/2023	6.26
SECURED PAID #3	12/20/2022	1,137.80
STATE HOX SUBVENT PAID # 1	12/06/2022	2.68
SUPPL TAX PAID 1985+ #5	12/06/2022	9.92
SECURED PAID #2	11/29/2022	307.34
SUPPL TAX PAID 1985+ #4	11/08/2022	12.94
SECURED PAID #1	11/08/2022	403.98
SUPPL TAX PAID 1985+ #3	10/11/2022	18.79
SUPPL TAX PAID 1985+ #2	09/06/2022	2.39
UNSECURED TAX PAID #1	09/06/2022	85.39
SUPPL TAX PAID 1985+ #1	08/09/2022	4.66