3-STD - LTD Lives - LTD Paid Claims - Census Rpt.xlsx
XLSX spreadsheet 2 MB Posted
- Attached to
- Leave of Absence Programs Services
- Solicitation number
- P-2089496
- Issued by
- Dallas County, Texas
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Other files
| File | Type | Posted |
|---|---|---|
| 5-P-2089496 - Amendment 3.pdf | ||
| 1-P-2089496 - Leave of Absence Programs Svcs RFP File.pdf | ||
| 4-P-2089496 - Amendment 2.pdf | ||
| 2-P-2089496 - Amendment 1.pdf |
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STD Lives History
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| January: 3558 | January: 3717 | January: 3197 | January: 3139 | January: 3098 | January: 3315 | January: 3585 |
| February: 3555 | February: 3680 | February: 3193 | February: 3128 | February: 3130 | February: 3315 | February: 3581 |
| March: 3554 | March: 3663 | March: 3084 | March: 3105 | March: 3156 | March: 3312 | March: 3583 |
| April: 3550 | April: 3676 | April: 3092 | April: 3031 | April: 3156 | April: 3331 | April: 3576 |
| May: 3567 | May: 3785 | May: 3081 | May: 3019 | May: 3148 | May: 3336 | May: 3569 |
| June: 3567 | June: 3670 | June: 3143 | June: 3008 | June: 3156 | June: 3494 | June: 3576 |
| July: 3572 | July: 3637 | July: 3126 | July: 3196 | July: 3166 | July: 3495 | July: |
| August: 3562 | August: 3639 | August: 3116 | August: 2993 | August: 3276 | August: 3520 | August: |
| September: 3542 | September: 3613 | September: 3119 | September: 2993 | September: 3319 | September: 3512 | September: |
| October: 3650 | October: 3598 | October: 3105 | October: 3004 | October: 3318 | October: 3502 | October: |
| November: 3680 | November: 3311 | November: 3113 | November: 3010 | November: 3328 | November: 3514 | November: |
| December: 3708 | December: 3210 | December: 3129 | December: 3038 | December: 3347 | December: 3560 | December: |
STD Live History Attachment 1
LTD Lives History
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| January: 3569 | January: 3631 | January: 3028 | January: 2780 | January: 3129 | January: 3400 | January: 3524 |
| February: 3539 | February: 3619 | February: 3008 | February: 2767 | February: 3321 | February: 3405 | February: 3526 |
| March: 3542 | March: 3610 | March: 2997 | March: 2732 | March: 3257 | March: 3387 | March: 3524 |
| April: 3535 | April: 3557 | April: 2983 | April: 2711 | April: 3253 | April: 3416 | April: 3520 |
| May: 3565 | May: 3529 | May: 2961 | May: 2686 | May: 3265 | May: 3403 | May: 3508 |
| June: 3572 | June: 3518 | June: 2945 | June: 2665 | June: 3266 | June: 3397 | June: 3525 |
| July: 3585 | July: 3500 | July: 2918 | July: 2653 | July: 3337 | July: 3402 | July: |
| August: 3604 | August: 3482 | August: 2889 | August: 2633 | August: 3367 | August: 3405 | August: |
| September: 3650 | September: 3454 | September: 2869 | September: 2624 | September: 3339 | September: 3393 | September: |
| October: 3678 | October: 3440 | October: 2844 | October: 2627 | October: 3349 | October: 3430 | October: |
| November: 3703 | November: 3137 | November: 2824 | November: 2612 | November: 3347 | November: 3430 | November: |
| December: 3741 | December: 3047 | December: 2803 | December: 2601 | December: 3362 | December: 3485 | December: |
LTD Lives History Attachment 1
NO STD CLAIMS
Disability Claim Payments by Timeframe
Report Date Range: 01/01/2019 - 08/04/2025
Report Execution: 08/04/2025 09:15 AM
This report represents only disability claim payments paid out to claimants. It does not represent all financial transactions on a claim and should not be used for tax reporting purposes.
CONFIDENTIALITY NOTICE: The information in this report is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution of this information is prohibited.
If you are not the intended recipient, please contact OneAmerica as soon as possible and destroy all copies of the report.
ALL LTD CLAIMS
Disability Claim Payments by Timeframe
Report Date Range: 01/01/2019 - 08/04/2025
Report Execution: 08/04/2025 09:15 AM
Policyholder Name: Dallas Area Rapid Transit Policy Number : 006177290000000
| Claim Number | Claim Status | Date of Disability | Benefit Start Date | Benefit Paid From Date | Benefit Paid Through Date | Transaction Date | Gross Benefit | Maximum Benefit Amount | Social Security Offset | Group Disability (STD) | Overpayment | Partial | ||||||||||||
| Disability | State Disability Income | Salary Continuance | Sick Leave | Workers Compensation | Other | Net Benefit (before taxes) | FIT | SIT | FICA | Alternate Payee Distribution | Net Payment (after taxes) | |||||||||||||
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 6/28/2025 | 7/27/2025 | 7/22/2025 | $2,879.76 | $6,250.00 | ($1,686.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,193.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,193.16 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 5/28/2025 | 6/27/2025 | 6/23/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 4/28/2025 | 5/27/2025 | 5/20/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 3/28/2025 | 4/27/2025 | 4/22/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 2/28/2025 | 3/27/2025 | 3/21/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 1/28/2025 | 2/27/2025 | 2/21/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 12/28/2024 | 1/27/2025 | 1/21/2025 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 11/28/2024 | 12/27/2024 | 12/20/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 10/28/2024 | 11/27/2024 | 11/21/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 9/28/2024 | 10/27/2024 | 10/22/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 8/28/2024 | 9/27/2024 | 9/23/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 7/28/2024 | 8/27/2024 | 8/21/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 6/28/2024 | 7/27/2024 | 7/23/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 5/28/2024 | 6/27/2024 | 6/21/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.76 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 4/28/2024 | 5/27/2024 | 5/21/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,408.34) | $0.00 | $471.42 | $0.00 | $0.00 | $0.00 | $0.00 | $471.42 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 3/28/2024 | 4/27/2024 | 4/23/2024 | $2,879.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,408.34) | $0.00 | $471.42 | $0.00 | $0.00 | $0.00 | $0.00 | $471.42 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 2/28/2024 | 5/27/2024 | 6/20/2024 | $0.00 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,101.13 | $0.00 | $6,101.13 | $0.00 | $0.00 | $0.00 | $0.00 | $6,101.13 | |
| DI-145197-LTD-01 | Approved | 1/21/2023 | 8/28/2023 | 8/28/2023 | 3/27/2024 | 4/4/2024 | $20,158.32 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,858.38) | $0.00 | $3,299.94 | $0.00 | $0.00 | $0.00 | $0.00 | $3,299.94 | |
| DI-128626-LTD-01 | Closed - Approved | 2/24/2022 | 8/25/2022 | 8/25/2022 | 9/16/2022 | 9/19/2022 | $2,246.09 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,246.09 | $0.00 | $0.00 | $0.00 | $0.00 | $2,246.09 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 5/15/2025 | 6/14/2025 | 6/10/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 4/15/2025 | 5/14/2025 | 5/8/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 3/15/2025 | 4/14/2025 | 4/8/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 2/15/2025 | 3/14/2025 | 3/10/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 1/15/2025 | 2/14/2025 | 2/10/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 12/15/2024 | 1/14/2025 | 1/8/2025 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 11/15/2024 | 12/14/2024 | 12/10/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 10/15/2024 | 11/14/2024 | 11/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 9/15/2024 | 10/14/2024 | 10/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 8/15/2024 | 9/14/2024 | 9/10/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 7/15/2024 | 8/14/2024 | 8/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 6/15/2024 | 7/14/2024 | 7/9/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 5/15/2024 | 6/14/2024 | 6/10/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 4/15/2024 | 5/14/2024 | 5/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 3/15/2024 | 4/14/2024 | 4/9/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 2/15/2024 | 3/14/2024 | 3/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 1/15/2024 | 2/14/2024 | 2/8/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 12/15/2023 | 1/14/2024 | 1/9/2024 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 11/15/2023 | 12/14/2023 | 12/8/2023 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 10/15/2023 | 11/14/2023 | 11/8/2023 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 9/15/2023 | 10/14/2023 | 10/10/2023 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 8/15/2023 | 9/14/2023 | 9/14/2023 | $3,200.08 | $6,250.00 | ($2,474.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | $0.00 | $0.00 | $726.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 7/15/2023 | 8/14/2023 | 8/8/2023 | $3,200.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.08 | |
| DI-142876-LTD-01 | Closed - Approved | 12/15/2022 | 6/15/2023 | 6/15/2023 | 7/14/2023 | 7/10/2023 | $3,200.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.08 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.08 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 7/21/2024 | 8/20/2024 | 8/14/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 6/21/2024 | 7/20/2024 | 7/16/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 5/21/2024 | 6/20/2024 | 6/14/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 4/21/2024 | 5/20/2024 | 5/14/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 3/21/2024 | 4/20/2024 | 4/16/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 2/21/2024 | 3/20/2024 | 3/14/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 1/21/2024 | 2/20/2024 | 2/14/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 12/21/2023 | 1/20/2024 | 1/16/2024 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 11/21/2023 | 12/20/2023 | 12/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 10/21/2023 | 11/20/2023 | 11/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 9/21/2023 | 10/20/2023 | 10/16/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 8/21/2023 | 9/20/2023 | 9/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 7/21/2023 | 8/20/2023 | 8/15/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 6/21/2023 | 7/20/2023 | 7/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 5/21/2023 | 6/20/2023 | 6/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 4/21/2023 | 5/20/2023 | 5/16/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 3/21/2023 | 4/20/2023 | 4/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 2/21/2023 | 3/20/2023 | 3/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 1/21/2023 | 2/20/2023 | 2/14/2023 | $2,637.44 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | $0.00 | $0.00 | $2,637.44 | |
| DI-135689-LTD-01 | Closed - Approved | 2/20/2022 | 8/21/2022 | 8/21/2022 | 1/20/2023 | 2/9/2023 | $13,187.20 | $6,250.00 | $0.00 | ($11,917.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,227.72 | $3,497.02 | $0.00 | $0.00 | $0.00 | $0.00 | $3,497.02 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 8/12/2022 | 9/11/2022 | 9/6/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 7/12/2022 | 8/11/2022 | 8/5/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 6/12/2022 | 7/11/2022 | 7/5/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 5/12/2022 | 6/11/2022 | 6/7/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 4/12/2022 | 5/11/2022 | 5/5/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 3/12/2022 | 4/11/2022 | 4/5/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 2/12/2022 | 3/11/2022 | 3/7/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 1/12/2022 | 2/11/2022 | 3/10/2022 | ($2,188.20) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.67 | ($2,146.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,146.53) | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 1/12/2022 | 2/11/2022 | 2/7/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 1/12/2022 | 2/11/2022 | 3/10/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 1/25/2022 | ($2,188.20) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.67 | ($2,146.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,146.53) | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 2/9/2022 | ($2,188.20) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.67 | ($2,146.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,146.53) | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 3/10/2022 | ($2,188.20) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.67 | ($2,146.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,146.53) | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 1/5/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 1/25/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 2/9/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2021 | 1/11/2022 | 3/10/2022 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 11/12/2021 | 12/11/2021 | 11/30/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 10/12/2021 | 11/11/2021 | 10/29/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 9/12/2021 | 10/11/2021 | 9/28/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 8/12/2021 | 9/11/2021 | 8/31/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 7/12/2021 | 8/11/2021 | 7/29/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 6/12/2021 | 7/11/2021 | 6/29/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 5/12/2021 | 6/11/2021 | 5/27/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 4/12/2021 | 5/11/2021 | 4/28/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 3/12/2021 | 4/11/2021 | 3/30/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 2/12/2021 | 3/11/2021 | 2/26/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | ($37.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,109.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,109.03 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 1/12/2021 | 2/11/2021 | 1/29/2021 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41.67) | $2,146.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,146.53 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 12/12/2020 | 1/11/2021 | 12/28/2020 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 11/12/2020 | 12/11/2020 | 11/24/2020 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 10/12/2020 | 11/11/2020 | 10/29/2020 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | |
| DI-107968-LTD-01 | Closed - Approved | 3/14/2020 | 9/12/2020 | 9/12/2020 | 10/11/2020 | 10/21/2020 | $2,188.20 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2,188.20 | |
| DI-9056-LTD-01 | Closed - Approved | 6/25/2021 | 12/24/2021 | 12/24/2021 | 12/26/2021 | 1/5/2022 | $281.74 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $281.74 | $0.00 | $0.00 | $0.00 | $0.00 | $281.74 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 6/29/2025 | 7/28/2025 | 7/22/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 5/29/2025 | 6/28/2025 | 6/24/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 4/29/2025 | 5/28/2025 | 5/21/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 3/29/2025 | 4/28/2025 | 4/22/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 3/1/2025 | 3/28/2025 | 3/24/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 1/29/2025 | 2/28/2025 | 2/24/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 12/29/2024 | 1/28/2025 | 1/22/2025 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 11/29/2024 | 12/28/2024 | 12/23/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 10/29/2024 | 11/28/2024 | 11/22/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 9/29/2024 | 10/28/2024 | 10/22/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 8/29/2024 | 9/28/2024 | 9/24/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 7/29/2024 | 8/28/2024 | 8/22/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 6/29/2024 | 7/28/2024 | 7/23/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 5/29/2024 | 6/28/2024 | 6/24/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 4/29/2024 | 5/28/2024 | 5/21/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 3/29/2024 | 4/28/2024 | 4/23/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 2/29/2024 | 3/28/2024 | 3/22/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 1/29/2024 | 2/28/2024 | 2/22/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 12/29/2023 | 1/28/2024 | 1/23/2024 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 11/29/2023 | 12/28/2023 | 12/21/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 10/29/2023 | 11/28/2023 | 11/20/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 9/29/2023 | 10/28/2023 | 10/24/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 8/29/2023 | 9/28/2023 | 9/22/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 7/29/2023 | 8/28/2023 | 8/22/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 6/29/2023 | 7/28/2023 | 7/24/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 5/29/2023 | 6/28/2023 | 6/22/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 4/29/2023 | 5/28/2023 | 6/19/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,887.91) | $184.77 | $0.00 | $0.00 | $0.00 | $0.00 | $184.77 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 3/29/2023 | 4/28/2023 | 4/24/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 3/1/2023 | 3/28/2023 | 3/22/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 1/29/2023 | 2/28/2023 | 2/22/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 12/29/2022 | 1/28/2023 | 1/26/2023 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 11/29/2022 | 12/28/2022 | 12/21/2022 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-133645-LTD-01 | Approved | 4/30/2022 | 10/29/2022 | 10/29/2022 | 11/28/2022 | 11/18/2022 | $2,097.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,097.68 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 3/3/2023 | 3/17/2023 | 5/25/2023 | ($1,445.05) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,445.05) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,445.05) | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 3/3/2023 | 3/17/2023 | 6/12/2023 | ($1,445.05) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,445.05) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,445.05) | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 3/3/2023 | 3/17/2023 | 6/15/2023 | $1,445.05 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,445.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 3/3/2023 | 3/17/2023 | 4/26/2023 | $1,445.05 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,445.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,445.05 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 3/3/2023 | 3/17/2023 | 5/26/2023 | $1,445.05 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,445.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1,445.05 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 2/18/2023 | 3/17/2023 | 4/26/2023 | ($2,550.08) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,550.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,550.08) | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 2/18/2023 | 3/2/2023 | 4/26/2023 | $1,105.03 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,105.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1,105.03 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 2/18/2023 | 3/17/2023 | 3/13/2023 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 1/18/2023 | 2/17/2023 | 2/13/2023 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 12/18/2022 | 1/17/2023 | 1/10/2023 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 11/18/2022 | 12/17/2022 | 12/13/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 10/18/2022 | 11/17/2022 | 11/11/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 9/18/2022 | 10/17/2022 | 10/11/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 8/18/2022 | 9/17/2022 | 9/13/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 7/18/2022 | 8/17/2022 | 8/12/2022 | $0.00 | $6,250.00 | $1,466.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,466.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,466.00 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 7/18/2022 | 8/17/2022 | 8/11/2022 | $2,550.08 | $6,250.00 | ($1,466.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | $0.00 | $0.00 | $1,084.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 6/18/2022 | 7/17/2022 | 7/12/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 5/18/2022 | 6/17/2022 | 6/13/2022 | $2,550.08 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.08 | |
| DI-122327-LTD-01 | Closed - Approved | 10/18/2021 | 4/18/2022 | 4/18/2022 | 5/17/2022 | 5/13/2022 | $2,550.08 | $6,250.00 | $0.00 | ($1,889.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $661.03 | $0.00 | $0.00 | $0.00 | $0.00 | $661.03 | |
| DI-161350-LTD-01 | Closed - Approved | 1/5/2024 | 7/5/2024 | 8/5/2024 | 8/31/2024 | 8/27/2024 | $2,065.82 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,065.82 | $0.00 | $0.00 | $0.00 | $0.00 | $2,065.82 | |
| DI-161350-LTD-01 | Closed - Approved | 1/5/2024 | 7/5/2024 | 7/5/2024 | 8/4/2024 | 8/8/2024 | $2,295.35 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,295.35 | $0.00 | $0.00 | $0.00 | $0.00 | $2,295.35 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 6/21/2025 | 7/20/2025 | 7/15/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 5/21/2025 | 6/20/2025 | 6/16/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 4/21/2025 | 5/20/2025 | 5/14/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 3/21/2025 | 4/20/2025 | 4/14/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 2/21/2025 | 3/20/2025 | 3/14/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 1/21/2025 | 2/20/2025 | 2/14/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 12/21/2024 | 1/20/2025 | 1/14/2025 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 11/21/2024 | 12/20/2024 | 12/16/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 10/21/2024 | 11/20/2024 | 11/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 9/21/2024 | 10/20/2024 | 10/15/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 8/21/2024 | 9/20/2024 | 9/16/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 7/21/2024 | 8/20/2024 | 8/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 6/21/2024 | 7/20/2024 | 7/16/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 5/21/2024 | 6/20/2024 | 6/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 4/21/2024 | 5/20/2024 | 5/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 3/21/2024 | 4/20/2024 | 4/16/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 2/21/2024 | 3/20/2024 | 3/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 1/21/2024 | 2/20/2024 | 2/14/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 12/21/2023 | 1/20/2024 | 1/16/2024 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 11/21/2023 | 12/20/2023 | 12/14/2023 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-149787-LTD-01 | Closed - Approved | 4/22/2023 | 10/21/2023 | 10/21/2023 | 11/20/2023 | 11/14/2023 | $3,127.28 | $6,250.00 | ($2,599.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | $0.00 | $0.00 | $528.28 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 4/17/2025 | 5/8/2025 | 5/9/2025 | $2,493.16 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,493.16 | $0.00 | $0.00 | $0.00 | $0.00 | $2,493.16 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 3/17/2025 | 4/16/2025 | 4/15/2025 | $3,399.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 2/17/2025 | 3/16/2025 | 3/11/2025 | $3,399.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 1/17/2025 | 2/16/2025 | 2/19/2025 | $3,399.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 12/17/2024 | 1/16/2025 | 1/10/2025 | $3,399.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 11/17/2024 | 12/16/2024 | 12/10/2024 | $3,399.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | $0.00 | $0.00 | $0.00 | $0.00 | $3,399.76 | |
| DI-163784-LTD-01 | Denied | 2/7/2024 | 9/17/2024 | 9/17/2024 | 11/16/2024 | 11/15/2024 | $6,799.52 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,799.52 | $0.00 | $0.00 | $0.00 | $0.00 | $6,799.52 | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 4/20/2022 | 4/20/2022 | 4/27/2022 | $0.00 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,978.54 | $4,978.54 | $0.00 | $0.00 | $0.00 | $0.00 | $4,978.54 | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 11/15/2021 | 12/14/2021 | 12/8/2021 | $2,723.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,723.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,723.76 | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 10/15/2021 | 11/14/2021 | 11/9/2021 | $2,723.76 | $6,250.00 | $0.00 | ($2,118.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $605.17 | $0.00 | $0.00 | $0.00 | $0.00 | $605.17 | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 9/15/2021 | 10/14/2021 | 10/19/2021 | ($2,723.76) | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,723.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,723.76) | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 9/15/2021 | 10/14/2021 | 10/19/2021 | $2,723.76 | $6,250.00 | $0.00 | ($3,026.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $575.17 | $272.38 | $0.00 | $0.00 | $0.00 | $0.00 | $272.38 | |
| DI-3610-LTD-01 | Closed - Approved | 3/17/2021 | 9/15/2021 | 9/15/2021 | 10/14/2021 | 10/8/2021 | $2,723.76 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,723.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2,723.76 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 7/1/2025 | 7/31/2025 | 7/25/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 6/1/2025 | 6/30/2025 | 6/24/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 5/1/2025 | 5/31/2025 | 5/27/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 4/1/2025 | 4/30/2025 | 4/24/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 3/1/2025 | 3/31/2025 | 3/25/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 2/1/2025 | 2/28/2025 | 2/24/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 1/1/2025 | 1/31/2025 | 1/27/2025 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 12/1/2024 | 12/31/2024 | 12/23/2024 | $2,617.68 | $6,250.00 | ($1,210.00) | $0.00 | ($1,407.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 10/1/2024 | 11/30/2024 | 12/17/2024 | $5,235.36 | $6,250.00 | ($2,420.00) | $0.00 | ($2,815.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 9/1/2024 | 9/30/2024 | 9/24/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 8/1/2024 | 8/31/2024 | 8/27/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 7/1/2024 | 7/31/2024 | 7/25/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 6/1/2024 | 6/30/2024 | 6/25/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 5/1/2024 | 5/31/2024 | 5/24/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 4/1/2024 | 4/30/2024 | 4/24/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 3/1/2024 | 3/31/2024 | 3/25/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 2/1/2024 | 2/29/2024 | 2/23/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 1/1/2024 | 1/31/2024 | 1/25/2024 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 12/1/2023 | 12/31/2023 | 12/21/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 11/1/2023 | 11/30/2023 | 11/22/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 10/1/2023 | 10/31/2023 | 10/25/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 9/1/2023 | 9/30/2023 | 9/26/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 8/1/2023 | 8/31/2023 | 8/25/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 7/1/2023 | 7/31/2023 | 7/25/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 6/1/2023 | 6/30/2023 | 6/26/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 5/1/2023 | 5/31/2023 | 5/24/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 4/1/2023 | 4/30/2023 | 4/25/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 3/1/2023 | 3/31/2023 | 3/27/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 2/1/2023 | 2/28/2023 | 2/22/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 1/1/2023 | 1/31/2023 | 1/25/2023 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 12/1/2022 | 12/31/2022 | 12/21/2022 | $2,617.68 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | $0.00 | $0.00 | $0.00 | $0.00 | $2,617.68 | |
| DI-132236-LTD-01 | Approved | 4/2/2022 | 10/1/2022 | 10/1/2022 | 11/30/2022 | 11/29/2022 | $5,235.36 | $6,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,235.36 | $0.00 | $0.00 | $0.00 | $0.00 | $5,235.36 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 7/7/2025 | 8/6/2025 | 7/31/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 6/7/2025 | 7/6/2025 | 6/30/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 5/7/2025 | 6/6/2025 | 6/2/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 4/7/2025 | 5/6/2025 | 4/30/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 3/7/2025 | 4/6/2025 | 4/1/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 2/7/2025 | 3/6/2025 | 2/28/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 1/7/2025 | 2/6/2025 | 1/31/2025 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 12/7/2024 | 1/6/2025 | 12/27/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 11/7/2024 | 12/6/2024 | 12/2/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 10/7/2024 | 11/6/2024 | 10/31/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 9/7/2024 | 10/6/2024 | 10/1/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 8/7/2024 | 9/6/2024 | 8/30/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 7/7/2024 | 8/6/2024 | 7/31/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| DI-110513-LTD-01 | Approved | 12/7/2020 | 6/7/2021 | 6/7/2024 | 7/6/2024 | 7/1/2024 | $3,295.76 | $6,250.00 | ($3,336.00) | $0.00 | ($329.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $369.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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